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Company Registration No. 06753938 (England and Wales)
Biznet Professional Translation & Interpreting Limited Unaudited accounts for the year ended 31 December 2025
Biznet Professional Translation & Interpreting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Biznet Professional Translation & Interpreting Limited Company Information for the year ended 31 December 2025
Director
Levin, David Jerome
Company Number
06753938 (England and Wales)
Registered Office
63 ABINGDON VILLAS LONDON W8 6XA
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Biznet Professional Translation & Interpreting Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,291
2,448
Current assets
Debtors
5
14,022
2,010
Cash at bank and in hand
710
4,398
14,732
6,408
Creditors: amounts falling due within one year
6
(57,300)
(44,890)
Net current liabilities
(42,568)
(38,482)
Total assets less current liabilities
(41,277)
(36,034)
Creditors: amounts falling due after more than one year
7
(9,463)
(12,270)
Net liabilities
(50,740)
(48,304)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(50,840)
(48,404)
Shareholders' funds
(50,740)
(48,304)
For the year ending 31 December 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 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 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 12 August 2026 and were signed on its behalf by
Levin, David Jerome Director Company Registration No. 06753938
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Biznet Professional Translation & Interpreting Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Biznet Professional Translation & Interpreting Limited is a private company, limited by shares, registered in England and Wales, registration number 06753938. The registered office is 63 ABINGDON VILLAS, LONDON, W8 6XA.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25% Straight Line Basis
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
2,518
18,701
21,219
At 31 December 2025
2,518
18,701
21,219
Depreciation
At 1 January 2025
2,518
16,253
18,771
Charge for the year
-
1,157
1,157
At 31 December 2025
2,518
17,410
19,928
Net book value
At 31 December 2025
-
1,291
1,291
At 31 December 2024
-
2,448
2,448
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
14,022
2,010
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Biznet Professional Translation & Interpreting Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,806
2,776
VAT
2,488
964
Trade creditors
6,845
5,893
Loans from directors
43,661
33,792
Accruals
1,500
1,465
57,300
44,890
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,463
12,270
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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