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Registration number: 07755790

Apres Labs
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Apres Labs

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Apres Labs

Company Information

Director | Dr Graham Moores

Registered office | Research And Innovation Campus Rothamsted, West Common Harpenden Herts AL5 2JQ

Accountants | IA Accountants Chartered Accountants9 Barlings Road Harpenden Herts AL5 2AL

Apres Labs

(Registration number: 07755790)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 2,001 | 2,669
Current assets | 76,664 | 92,965
Prepayments and accrued income | 670 | 670
Creditors: Amounts falling due within one year | (4,371) | (4,137)
Net current assets | 72,963 | 89,498
| 74,964 | 92,167
Capital and reserves | 74,964 | 92,167

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Research And Innovation Campus Rothamsted, West Common
Harpenden
Herts
AL5 2JQ
United Kingdom

These financial statements were authorised for issue by the director on 30 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial year ending 31 August 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025

Apres Labs

(Registration number: 07755790)
Balance Sheet as at 31 August 2025

......................................... Dr Graham Moores Director