Company Registration No. SC580641 (Scotland)
Biocafe Limited
Unaudited accounts
for the year ended 30 November 2025
Biocafe Limited
Annual report and unaudited accounts
for the year ended 30 November 2025
Biocafe Limited
Company Information
for the year ended 30 November 2025
Directors
Iwona Szmid
Piotr Turzynski
Company Number
SC580641 (Scotland)
Registered Office
11 Fern Crescent
Aberdeen
Aberdeenshire
AB15 8NZ
Scotland
Biocafe Limited
Statement of Financial Position
as at 30 November 2025
Fixed assets
13,694
15,602
Current assets
17,852
3,632
Prepayments and accrued income
2,678
2,437
Creditors: amounts falling due within one year
(19,774)
(12,009)
Net current assets/(liabilities)
756
(5,940)
Total assets less current liabilities
14,450
9,662
Creditors: amounts falling due after more than one year
-
(2,892)
Accruals and deferred income
(263)
(114)
Capital and reserves
14,187
6,656
Biocafe Limited is a private company, limited by shares, registered in Scotland, registration number SC580641. The registered office is 11 Fern Crescent, Aberdeen, Aberdeenshire, AB15 8NZ, Scotland.
2 Directors' advances, credit and guarantees
At 30 November 2025, £7,308 was due from a director (2024: £553). The balance was interest-free and no fixed repayment terms had been agreed. During the year, advances of £45,011 were made and repayments of £38,256 were received.
3 Average number of employees
During the year the average number of employees was 9 (2024: 9).
Biocafe Limited
Statement of Financial Position
as at 30 November 2025 (continued)
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2026
Iwona Szmid
Director
Company Registration No. SC580641