Biomakk Ltd

Registered number: SC623751

	2026	2025
	£	£

Current assets	27,324	5,339
Creditors: Amounts Falling Due Within One Year	(2,072 )	(2,137 )

NET CURRENT ASSETS	25,252	3,202

TOTAL ASSETS LESS CURRENT LIABILITIES	25,252	3,202

Accruals and deferred income	(13,501 )	-

NET ASSETS	11,751	3,202

CAPITAL AND RESERVES	11,751	3,202

Notes

1. General Information

Biomakk Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC623751 . The registered office is 44 Cecil Street, Glasgow, G12 8RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr M K Gislason	(1,386 )	16,160	-	-	14,774

The above loan is unsecured, interest free and repayable on demand.

4. Restatement of comparative figures

Certain assets, liabilities and share capital omitted from the prior year's balance sheet have been recognised in the comparative figures. The restatement has no effect on profit for the year or retained earnings.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M K Gislason

Director

09/07/2026