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Registration number: 8243381

Biocraft South West Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Biocraft South West Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Biocraft South West Limited

Company Information

Directors | Mr Clint Walsh Mrs Lauretta Walsh

Registered office | Coach House Battle Brecon Powys LD3 9RN

Accountants | RMJ Accountancy Ltd Chartered Certified Accountants Coach House Battle Brecon Powys LD3 9RN

Biocraft South West Limited

(Registration number: 8243381)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 11,086 | 20,664
Current assets | 105,189 | 105,089
Creditors: Amounts falling due within one year | (70,612) | (63,036)
Net current assets | 34,577 | 42,053
Total assets less current liabilities | 45,663 | 62,717
Creditors: Amounts falling due after more than one year | (2,004) | (7,004)
Accruals and deferred income | (1,200) | -
| 42,459 | 55,713
Capital and reserves | 42,459 | 55,713

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Coach House
Battle
Brecon
Powys
LD3 9RN

These financial statements were authorised for issue by the Board on 15 April 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Biocraft South West Limited

(Registration number: 8243381)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 April 2026 and signed on its behalf by:

......................................... Mr Clint Walsh Director |  |