BYOTROL TECHNOLOGY LIMITED

Company Registration Number:
05469392 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

BYOTROL TECHNOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

BYOTROL TECHNOLOGY LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,385,710 1,338,297
Tangible assets: 4 11,062 18,552
Investments:   0 0
Total fixed assets: 1,396,772 1,356,849
Current assets
Stocks: 342,209 394,563
Debtors: 5 797,091 660,999
Cash at bank and in hand: 196,474 226,126
Investments:   0 0
Total current assets: 1,335,774 1,281,688
Creditors: amounts falling due within one year: 6 (1,093,302) (968,138)
Net current assets (liabilities): 242,472 313,550
Total assets less current liabilities: 1,639,244 1,670,399
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,639,244 1,670,399
Capital and reserves
Called up share capital: 2 2
Other reserves: 220,792 220,792
Profit and loss account: 1,418,450 1,449,605
Shareholders funds: 1,639,244 1,670,399

The notes form part of these financial statements

BYOTROL TECHNOLOGY LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 August 2026
and signed on behalf of the board by:

Name: Christopher Sedwell
Status: Director

The notes form part of these financial statements

BYOTROL TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BYOTROL TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 23 23

BYOTROL TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 1,902,837
Additions 236,531
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2026 2,139,368
Amortisation
At 01 April 2025 564,540
Charge for year 189,118
On disposals 0
Other adjustments 0
At 31 March 2026 753,658
Net book value
At 31 March 2026 1,385,710
At 31 March 2025 1,338,297

BYOTROL TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 234,779
Additions 2,068
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2026 236,847
Depreciation
At 01 April 2025 216,227
Charge for year 9,558
On disposals 0
Other adjustments 0
At 31 March 2026 225,785
Net book value
At 31 March 2026 11,062
At 31 March 2025 18,552

BYOTROL TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

BYOTROL TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Creditors: amounts falling due within one year note

2026 2025 Trade creditors 459767 371323 Other taxation 111457 88841 Accruals 180630 69527 Amounts owed to group - 226660 Other creditors 341448 211787 1093302 968138