Laboratory Analysis Limited 02186533 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of the distribution of laboratory equipment, chemicals and glassware throughout the UK Digita Accounts Production Advanced 6.30.9574.0 true 02186533 2024-04-01 2025-03-31 02186533 2025-03-31 02186533 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 02186533 bus:Micro-entities 2024-04-01 2025-03-31 02186533 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02186533 bus:FullAccounts 2024-04-01 2025-03-31 02186533 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02186533 bus:RegisteredOffice 2024-04-01 2025-03-31 02186533 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 02186533 bus:Director1 2024-04-01 2025-03-31 02186533 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02186533 bus:Agent1 2024-04-01 2025-03-31 02186533 countries:EnglandWales 2024-04-01 2025-03-31 02186533 2023-04-01 2024-03-31 02186533 2024-03-31 02186533 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 02186533

Laboratory Analysis Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

Laboratory Analysis Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 3

Laboratory Analysis Limited

Company Information

Directors | Dr P Stewart Mrs JA Stewart

Company secretary | Mrs JA Stewart

Registered office | 1 Dewdney's Court Upton Pyne Exeter Devon EX5 5EQ

Accountants | Stapletons Chartered Certified Accountants4 Market Street Crediton Devon EX17 2AJ

Laboratory Analysis Limited

(Registration number: 02186533)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 11,634 | 36,590
Current assets | 320,690 | 307,696
Prepayments and accrued income | 2,136 | 2,403
Creditors: Amounts falling due within one year | (215,497) | (202,955)
Net current assets | 107,329 | 107,144
Total assets less current liabilities | 118,963 | 143,734
Accruals and deferred income | (1,225) | (1,175)
| 117,738 | 142,559
Capital and reserves | 117,738 | 142,559

Laboratory Analysis Limited

(Registration number: 02186533)
Balance Sheet as at 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Dewdney's Court
Upton Pyne
Exeter
Devon
EX5 5EQ

These financial statements were authorised for issue by the Board on 12 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Laboratory Analysis Limited

(Registration number: 02186533)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 12 November 2025 and signed on its behalf by:

Dr P Stewart

Director