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# LONDON DIGITAL LAB LIMITED

## Company Registration Number:
12596875 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# LONDON DIGITAL LAB LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Notes |

# LONDON DIGITAL LAB LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 198,902 | 234,002
Total fixed assets: |  | 198,902 | 234,002
Current assets
Stocks: |  | 75,000 | 75,000
Cash at bank and in hand: |  | 2,967 | 5,013
Total current assets: |  | 77,967 | 80,013
Creditors: amounts falling due within one year: | 4 | (1,999)
Net current assets (liabilities): |  | 75,968 | 80,013
Total assets less current liabilities: |  | 274,870 | 314,015
Creditors: amounts falling due after more than one year: |  | (255,132) | (303,983)
Total net assets (liabilities): |  | 19,738 | 10,032
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 19,737 | 10,031
Shareholders funds: |  | 19,738 | 10,032

The notes form part of these financial statements

# LONDON DIGITAL LAB LIMITED

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 September 2025
and signed on behalf of the board by:

Name: Bibars Ozdamir
Status: Director

The notes form part of these financial statements

# LONDON DIGITAL LAB LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery 15% Reducing Balance

# LONDON DIGITAL LAB LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3

# LONDON DIGITAL LAB LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 330,688
At 31 May 2025 | 330,688
Depreciation |
At 01 June 2024 | 96,686
Charge for year | 35,100
At 31 May 2025 | 131,786
Net book value |
At 31 May 2025 | 198,902
At 31 May 2024 | 234,002

# LONDON DIGITAL LAB LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.