Bojkolaboratory Ltd

Unaudited Financial Statements
for the year ended 30 April 2026

Company registration number 14826485

(England and Wales)

Statement of Financial Position

As at 30 April 2026

Notes

2026

2025

£

Fixed assets

Tangible assets

4

2,073

2,763

2,073

2,763

Current assets

Cash at bank and in hand

5

23,925

2,661

23,925

2,661

Creditors

Amounts falling due within one year

6

(4,726)

(499)

(4,726)

(499)

Net current assets (liabilities)

19,199

2,162

Total assets less current liabilities

21,272

4,925

Net assets (liabilities)

21,272

4,925

Capital and reserves

Profit and loss account

21,272

4,925

Total equity

21,272

4,925

The company is a private company limited by guarantee and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the director on 12 September 2026 and are signed on its behalf by:

Bojko, Jamie, Dr

Director

Company registration number 14826485

Notes to the Financial Statements

For the year ended 30 April 2026

1. Statutory information

The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Related parties

A related party is a person or entity that is related to the company. This includes individuals with control or significant influence, members of key management personnel, and entities within the same group. All transactions with related parties are disclosed in the notes to the financial statements. Disclosure includes the nature of the related party relationship, the amount of the transactions, and any outstanding balances and commitments at the reporting date. As permitted by FRS 102, disclosure is not required of transactions entered into between two or more members of a group, provided that any subsidiary which is a party to the transaction is wholly owned by such a member.

3. Employees

The average number of employees during the year was 0 (2025: 0).

4. Tangible fixed assets

Plant and machinery

Total

£

Cost

At 1 May 2025

3,454

Additions

1

At 30 April 2026

3,455

Depreciation and impairment

At 1 May 2025

691

Charge for the period

691

At 30 April 2026

1,382

Net book value

At 30 April 2026

2,073

At 30 April 2025

2,763

5. Cash at bank and in hand

2026

2025

£

Cash at bank

23,925

2,661

Total

23,925

2,661

6. Creditors due within one year

2026

2025

£

Directors loan account

1

5

Taxation and social security

4,275

94

Accruals and deferred income

450

400

Total

4,726

499

Registered office	3 Owl Place
	Boroughbridge
	York
	YO51 9GT

Accountant	2020 ACCOUNTANCY
	Bourne Space
	Bourne House
	23 Hinton Road
	Bournemouth
	Bournemouth
	BH1 2EF