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Company Registration No. 04087213 (England and Wales)
Biox Systems Limited Unaudited accounts for the year ended 31 October 2025
Biox Systems Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Biox Systems Limited Company Information for the year ended 31 October 2025
Director
Sara Bahmanyar
Company Number
04087213 (England and Wales)
Registered Office
Biox Systems Ltd South Bank Technopark 90 London Road London London SE1 6LN England
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Biox Systems Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,419 
1,419 
Current assets
Inventories
83,334 
98,994 
Debtors
5
42,178 
24,484 
Cash at bank and in hand
375,181 
361,727 
500,693 
485,205 
Creditors: amounts falling due within one year
6
(25,562)
(11,659)
Net current assets
475,131 
473,546 
Net assets
476,550 
474,965 
Capital and reserves
Called up share capital
100 
100 
Share premium
23 
23 
Profit and loss account
476,427 
474,842 
Shareholders' funds
476,550 
474,965 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2026 and were signed on its behalf by
Sara Bahmanyar Director Company Registration No. 04087213
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Biox Systems Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Biox Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 04087213. The registered office is Biox Systems Ltd, South Bank Technopark, 90 London Road, London, London, SE1 6LN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
11,419 
3,659 
9,648 
24,726 
At 31 October 2025
11,419 
3,659 
9,648 
24,726 
Depreciation
At 1 November 2024
11,294 
2,675 
9,338 
23,307 
At 31 October 2025
11,294 
2,675 
9,338 
23,307 
Net book value
At 31 October 2025
125 
984 
310 
1,419 
At 31 October 2024
125 
984 
310 
1,419 
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Biox Systems Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
11,082 
- 
Trade debtors
28,491 
21,879 
Other debtors
2,605 
2,605 
42,178 
24,484 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,953 
- 
Trade creditors
15,466 
15,135 
Taxes and social security
1 
(10,754)
Other creditors
2,028 
7,278 
Loans from directors
1,114 
- 
25,562 
11,659 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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