IC MOBILE LAB LTD

Registered number: SC413793

	2024	2023
	£	£
Fixed assets	37,611	41,294

Current assets	74,775	69,875
Prepayments and accrued income	589	17,134
Creditors: Amounts Falling Due Within One Year	(33,203 )	(40,253 )

NET CURRENT ASSETS	42,161	46,756

TOTAL ASSETS LESS CURRENT LIABILITIES	79,772	88,050

Creditors: Amounts Falling Due After More Than One Year	(7,683 )	(11,679 )

NET ASSETS	72,089	76,371

CAPITAL AND RESERVES	72,089	76,371

Notes

1. General Information

IC MOBILE LAB LTD is a private company, limited by shares, incorporated in Scotland, registered number SC413793 . The registered office is West Burnhead Farm, Galston, KA4 8ND.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Lee McLaughlin	2,625	-	(2,272 )	-	353

The above loan is unsecured and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Lee McLaughlin

Director

31 October 2025