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REGISTERED NUMBER: NI028064 (Northern Ireland)














Financial Statements

for the Year Ended 31st December 2024

for

Analab Analytical Laboratory Supplies
Limited

Analab Analytical Laboratory Supplies
Limited (Registered number: NI028064)






Contents of the Financial Statements
for the year ended 31st December 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Analab Analytical Laboratory Supplies
Limited

Company Information
for the year ended 31st December 2024







DIRECTORS: I. A. Roulstone
N. A. Bewell



REGISTERED OFFICE: Unit 2, 7 Rathdown Close
Lissue Industrial Estate West
Lisburn
Co. Antrim
BT28 2RB



REGISTERED NUMBER: NI028064 (Northern Ireland)



AUDITORS: Sadofskys
Statutory Auditors
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX



BANKERS: Danske Bank
P.O Box 183
Donegall Square Westt
Belfast
BT1 6JS

Analab Analytical Laboratory Supplies
Limited (Registered number: NI028064)

Abridged Balance Sheet
31st December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 1,605 -
Cash at bank 7,758 27,062
9,363 27,062
CREDITORS
Amounts falling due within one year 91 20,137
NET CURRENT ASSETS 9,272 6,925
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,272

6,925

CAPITAL AND RESERVES
Called up share capital 5 4,000 4,000
Capital redemption reserve 2,000 2,000
Retained earnings 3,272 925
SHAREHOLDERS' FUNDS 9,272 6,925

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th March 2025 and were signed on its behalf by:





N. A. Bewell - Director


Analab Analytical Laboratory Supplies
Limited (Registered number: NI028064)

Notes to the Financial Statements
for the year ended 31st December 2024

1. STATUTORY INFORMATION

Analab Analytical Laboratory Supplies Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Analab Analytical Laboratory Supplies
Limited (Registered number: NI028064)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2024
and 31st December 2024 197,385
DEPRECIATION
At 1st January 2024 197,385
At 31st December 2024 197,385
NET BOOK VALUE
At 31st December 2024 -
At 31st December 2023 -

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
4,000 Ordinary £1 4,000 4,000

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Alan Brocklehurst (Senior Statutory Auditor)
for and on behalf of Sadofskys

7. ULTIMATE PARENT AND CONTROLLING PARTY

The ultimate controlling party is LBO France, a company registered in France (RCS Strasbourg Reg. No. 418354502). The immediate parent company is SLS Group Limited, a company registered in England and Wales (Reg. No. 03743859).

The parent of the largest group for which consolidated financial statements are drawn up is Dutscher Holding. Copies of the consolidated accounts can be obtained from 2C, Rue De Bruxelles, 67170, Bernolsheim, France.

The parent of the smallest group for which consolidated financial statements are drawn up is Scientific Laboratory Supplies Group Limited, whose registered office address is Orchard House, The Square, Hessle, United Kingdom, HU13 0AE.

Dutscher Holding SAS (incorporated in France) is regarded by the directors as being the company's ultimate parent company (RCS Strasbourg Reg. No. 882634660).