Biophilic Living Limited

Contents

Page

Company Information	1
Balance Sheet	2

Biophilic Living Limited

Company Information

Director

R P Talbot

Registered office

Unit 4 Department Leeds Dock The Boulevard Leeds LS10 1PZ

Biophilic Living Limited

(Registration number: 13696684)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	77,432	57,444
Current assets	390,027	226,261
Creditors: Amounts falling due within one year	(447,480)	(279,653)
Net current liabilities	(57,453)	(53,392)
Total assets less current liabilities	19,979	4,052
Creditors: Amounts falling due after more than one year	(13,795)	-
Accruals and deferred income	(4,950)	-
	1,234	4,052
Total capital and reserves	1,234	4,052

Notes to the Financial Accounts

1	General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Unit 4 Department Leeds Dock, The Boulevard, Leeds, LS10 1PZ.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

The director has a loan account which was overdrawn by £39,328 at the year end (2025 - £9,021 overdrawn); the maximum overdrawn in the year was £88,896 (2024 - £21,461). The company made total advances of £108,269 and received credits of £77,962 in the year. During the year interest of £632 has been charged on this loan at a commercial basis, and the loan is repayable on demand.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2024 - 9).

These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 30 October 2026
 

R P Talbot Director