Registered number
16069058
BIOTOM LIMITED
Filleted Accounts
30 November 2025
BIOTOM LIMITED
Registered number: 16069058
Balance Sheet
as at 30 November 2025
Notes 2025
£
Current assets
Cash at bank and in hand 2,928
Creditors: amounts falling due within one year 3 (2,523)
Net current assets 405
Net assets 405
Capital and reserves
Called up share capital 100
Profit and loss account 305
Shareholders' funds 405
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tomasz Jacek Kuczynski
Director
Approved by the board on 12 June 2026
BIOTOM LIMITED
Notes to the Accounts
for the period from 6 December 2024 to 30 November 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2025
£
Trade creditors 600
Taxation and social security costs 471
Other creditors - shareholder's loan 1,452
2,523
4 Other information
BIOTOM LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Flat 17, Ash Lodge 7
Eternit Walk
London
SW6 6NN
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