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Company Registration No. 10791545 (England and Wales)
Unium Bioscience Ltd Unaudited accounts for the year ended 31 December 2025
Unium Bioscience Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Unium Bioscience Ltd Company Information for the year ended 31 December 2025
Directors
Mr John Haywood John Haywood
Company Number
10791545 (England and Wales)
Registered Office
The Old Barn Anchorage Lane, Sprotbrough Doncaster South Yorkshire DN5 8DT
Accountants
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE
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Unium Bioscience Ltd Accountants' report
Accountants' report to the board of directors of Unium Bioscience Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Unium Bioscience Ltd for the year ended 31 December 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Unium Bioscience Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Unium Bioscience Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Unium Bioscience Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Unium Bioscience Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Unium Bioscience Ltd. You consider that Unium Bioscience Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Unium Bioscience Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy 17 Bridgegate Howden East Yorkshire DN14 7AE 28 January 2026
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Unium Bioscience Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
3,110
3,110
Tangible assets
5
2,261
3,400
Investments
6
1,015
1,015
6,386
7,525
Current assets
Inventories
811,282
966,421
Debtors
7
34,782
1,063,150
Cash at bank and in hand
128,136
199,380
974,200
2,228,951
Creditors: amounts falling due within one year
8
(1,150,289)
(2,000,027)
Net current (liabilities)/assets
(176,089)
228,924
Net (liabilities)/assets
(169,703)
236,449
Capital and reserves
Called up share capital
150,100
150,100
Profit and loss account
(319,803)
86,349
Shareholders' funds
(169,703)
236,449
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2026 and were signed on its behalf by
Mr John Haywood Director Company Registration No. 10791545
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Unium Bioscience Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Unium Bioscience Ltd is a private company, limited by shares, registered in England and Wales, registration number 10791545. The registered office is The Old Barn, Anchorage Lane, Sprotbrough, Doncaster, South Yorkshire, DN5 8DT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
40% reducing balance
Other tangible fixed assets
0%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 January 2025
3,110
At 31 December 2025
3,110
Amortisation
At 1 January 2025
-
At 31 December 2025
-
Net book value
At 31 December 2025
3,110
At 31 December 2024
3,110
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Unium Bioscience Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
4,491
11,623
16,114
At 31 December 2025
4,491
11,623
16,114
Depreciation
At 1 January 2025
3,017
9,697
12,714
Charge for the year
368
771
1,139
At 31 December 2025
3,385
10,468
13,853
Net book value
At 31 December 2025
1,106
1,155
2,261
At 31 December 2024
1,474
1,926
3,400
6
Investments
Other investments
£
Valuation at 1 January 2025
1,015
Valuation at 31 December 2025
1,015
7
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
175,118
Trade debtors
22,978
651,303
Accrued income and prepayments
11,804
236,729
34,782
1,063,150
8
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(9,729)
90
Trade creditors
465,602
1,980,712
Taxes and social security
12,079
10,370
Other creditors
300,058
194
Accruals
382,279
8,661
1,150,289
2,000,027
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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