Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31false22025-04-01falseNo description of principal activity2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09898688 2025-04-01 2026-03-31 09898688 2024-04-01 2025-03-31 09898688 2026-03-31 09898688 2025-03-31 09898688 c:Director1 2025-04-01 2026-03-31 09898688 d:ComputerEquipment 2025-04-01 2026-03-31 09898688 d:ComputerEquipment 2026-03-31 09898688 d:ComputerEquipment 2025-03-31 09898688 d:CurrentFinancialInstruments 2026-03-31 09898688 d:CurrentFinancialInstruments 2025-03-31 09898688 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09898688 c:FullAccounts 2025-04-01 2026-03-31 09898688 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09898688 c:Micro-entities 2025-04-01 2026-03-31 09898688 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 09898688









BIOTECH CONSULTANCY SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
BIOTECH CONSULTANCY SERVICES LTD
REGISTERED NUMBER: 09898688

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
-
3,071

Current assets
56,949
198,896

Creditors: amounts falling due within one year
(33,710)
(83,579)

Net current assets
 
 
23,239
 
 
115,317

Total assets less current liabilities
23,239
118,388


Net assets
23,239
118,388



Capital and reserves
23,239
118,388


Page 1

 
BIOTECH CONSULTANCY SERVICES LTD
REGISTERED NUMBER: 09898688
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

Biotech Consultancy Services Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 1st Formations Ltd, 71 -75 Shelton Street, London, WC2H 9JQ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
A Kudrin
Director

Date: 19 June 2026

The notes on pages 4 & 5 form part of these financial statements.

Page 2

 
BIOTECH CONSULTANCY SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.Accounting policies

 
1.1

Going concern

The company ceased operations shortly after the year-end. Therefore, the directors do not consider that the going concern basis is appropriate for these financial statements and has instead prepared the financial statements not on a going concern basis. This basis includes all assets at their recoverable amounts and all assets and liabilities are treated as recoverable and payble within one year. 


2.


Tangible fixed assets


Computer equipment

£





At 1 April 2025
3,992


Disposals
(3,992)



At 31 March 2026

-





At 1 April 2025
921


Disposals
(921)



At 31 March 2026

-



Net book value



At 31 March 2026
-



At 31 March 2025
3,071


3.


Debtors

2026
2025
£
£


Trade debtors
9,000
42,320

Prepayments and accrued income
-
1,482

9,000
43,802


Page 3

 
BIOTECH CONSULTANCY SERVICES LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

4.


Cash and cash equivalents

2026
2025
£
£

Cash at bank and in hand
47,948
155,094

47,948
155,094



5.


Creditors: Amounts falling due within one year

2026
2025
£
£

Amounts owed to group undertakings
20,000
-

Corporation tax
9,604
77,474

Other creditors
-
2,865

Accruals and deferred income
4,106
3,240

33,710
83,579



6.


Controlling party

The ultimate controlling party is A K International Holdings Ltd, a company incorporated in England and Wales.

 
Page 4