BIOMM LIMITED - Filleted accounts

Registered number

16212400

BIOMM LIMITED

Unaudited Accounts

31 January 2026

BIOMM LIMITED
Registered number:		16212400
Balance Sheet
as at 31 January 2026

Notes			2026
£
Fixed assets
Tangible assets	3		26,635

Current assets
Debtors	4	43,743
Cash at bank and in hand		30,911
		74,654

Creditors: amounts falling due within one year	5	(24,103)

Net current assets			50,551

Total assets less current liabilities			77,186


Provisions for liabilities			(5,060)


Net assets			72,126

Capital and reserves
Called up share capital			1,000
Profit and loss account			71,126

Shareholders' funds			72,126

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.




BRYAN MATTHEWS
Director
Approved by the board on 22 July 2026

BIOMM LIMITED
Notes to the Accounts
for the period from 28 January 2025 to 31 January 2026


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 and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor vehicle	20% reducing balance basis

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026
Number

	Average number of persons employed by the company		2


3	Tangible fixed assets
				Motor vehicles
£
	Cost
	Additions			33,294
	At 31 January 2026			33,294

	Depreciation
	Charge for the period			6,659
	At 31 January 2026			6,659

	Net book value
	At 31 January 2026			26,635


4	Debtors		2026
£

	Trade debtors		23,926
	Other debtors		19,817
			43,743


5	Creditors: amounts falling due within one year		2026
£

	Trade creditors		1,998
	Taxation and social security costs		22,105
			24,103


6	Other information

	BIOMM LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	4 Rickards Close,
	Surbiton,
	England,
	KT6 6RN


7	Loan to directors

	The directors received a short term loan from the company of £19,600 which remained outstanding at the year end. The loan is interest free and unsecured.