Biotix Ltd.

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 13405163

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1,576		1,049
Cash at bank and in hand		5		11,525

		1,581		12,574
Creditors: Amounts Falling Due Within One Year		(179,160 )		(128,970 )

NET CURRENT ASSETS (LIABILITIES)			(177,579 )		(116,396 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(177,579 )		(116,396 )

NET LIABILITIES			(177,579 )		(116,396 )

CAPITAL AND RESERVES
Called up share capital	4		95,645		95,645
Profit and Loss Account			(273,224 )		(212,041 )

SHAREHOLDERS' FUNDS			(177,579)		(116,396)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Davide Pennino

Director

21/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Biotix Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 13405163 . The registered office is Haverhill Research Park, The Epicentre Enterprise Way, Cambridge, CB9 7LR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	95,645	95,645

5. Related Party Transactions

Other creditors include £102,807 received from Biotix PTE Ltd, the parent company out of which £47,130 was received during the year.

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