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Company Registration No. 11205028 (England and Wales)
Biolabskills Limited Unaudited accounts for the year ended 28 February 2026
Biolabskills Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Biolabskills Limited Company Information for the year ended 28 February 2026
Director
Dr Sarah Mason
Secretary
Dr Sarah Mason
Company Number
11205028 (England and Wales)
Registered Office
Dingley Dell, Truslers Hill Lane Albourne Hassocks West Sussex BN6 9DU England
Accountants
Afresh Accountants Ltd 3 Wilbury Villas Hove East Sussex BN3 6GB
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Biolabskills Limited for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Biolabskills Limited for the year ended 28 February 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Afresh Accountants Ltd Chartered Accountants 3 Wilbury Villas Hove East Sussex BN3 6GB 3 November 2026
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Biolabskills Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,201 
4,267 
Current assets
Debtors
5
1,955 
5,588 
Cash at bank and in hand
6,468 
5,647 
8,423 
11,235 
Creditors: amounts falling due within one year
6
(4,934)
(5,304)
Net current assets
3,489 
5,931 
Net assets
6,690 
10,198 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,689 
10,197 
Shareholders' funds
6,690 
10,198 
For the year ending 28 February 2026 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 her 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 3 November 2026 and were signed on its behalf by
Dr Sarah Mason Director Company Registration No. 11205028
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Biolabskills Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Biolabskills Limited is a private company, limited by shares, registered in England and Wales, registration number 11205028. The registered office is Dingley Dell, Truslers Hill Lane, Albourne, Hassocks, West Sussex, BN6 9DU, England.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
6,393 
5,607 
12,000 
At 28 February 2026
6,393 
5,607 
12,000 
Depreciation
At 1 March 2025
4,880 
2,853 
7,733 
Charge for the year
378 
688 
1,066 
At 28 February 2026
5,258 
3,541 
8,799 
Net book value
At 28 February 2026
1,135 
2,066 
3,201 
At 28 February 2025
1,513 
2,754 
4,267 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,500 
5,588 
Other debtors
455 
- 
1,955 
5,588 
- 6 -
Biolabskills Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,877 
3,369 
Loans from directors
1,217 
1,155 
Accruals
840 
780 
4,934 
5,304 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 7 -