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Registration number: 08448049

FLAB Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

FLAB Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 5

FLAB Limited

(Registration number: 08448049)
Balance Sheet as at 28 February 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 9,695 | 7,786
Investments | 5 | 1 | 1
|  | 9,696 | 7,787
Current assets |  |  |
Stocks |  | 101,228 | 69,890
Debtors | 6 | 11,392 | 9,426
Cash at bank and in hand |  | 63,420 | 89,250
|  | 176,040 | 168,566
Creditors: Amounts falling due within one year | 7 | (59,012) | (60,831)
Net current assets |  | 117,028 | 107,735
Total assets less current liabilities |  | 126,724 | 115,522
Provisions for liabilities |  | (1,842) | (1,479)
Net assets |  | 124,882 | 114,043
Capital and reserves |  |  |
Called up share capital |  | 3,231 | 3,231
Profit and loss account |  | 121,651 | 110,812
Total equity |  | 124,882 | 114,043

For the financial year ending 28 February 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.

These financial statements have been prepared 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:

......................................... Mrs L Bye Director

FLAB Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 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:
International Development Centre
Valley Drive
Ilkley
West Yorkshire
LS29 8PB

These financial statements were authorised for issue by the Board on 4 November 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 15% straight line
Furniture and fittings | 15% straight line
Computer equipment | 25% straight line

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 4).

FLAB Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

4 | Tangible assets

| Fixtures and fittings £ | Plant and machinery £ | Computer equipment £ | Total £
Cost or valuation
At 1 March 2024 | 18,893 | 1,435 | 9,118 | 29,446
Additions | 4,843 | 376 | - | 5,219
At 28 February 2025 | 23,736 | 1,811 | 9,118 | 34,665
Depreciation
At 1 March 2024 | 14,268 | 267 | 7,125 | 21,660
Charge for the year | 1,800 | 199 | 1,311 | 3,310
At 28 February 2025 | 16,068 | 466 | 8,436 | 24,970
Carrying amount
At 28 February 2025 | 7,668 | 1,345 | 682 | 9,695
At 29 February 2024 | 4,625 | 1,168 | 1,993 | 7,786

FLAB Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

5 | Investments

| 2025 £ | 2024 £
Investments in subsidiaries | 1 | 1

Subsidiaries | £
Cost or valuation
At 1 March 2024 | 1
Provision
Carrying amount
At 28 February 2025 | 1
At 29 February 2024 | 1

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking | Registered office | Holding | Proportion of voting rights and shares held
|  |  | 2025 | 2024
Subsidiary undertakings
Fat Lad At The Back Limited | International Development Centre Valley Drive Ilkley West Yorkshire LS29 8PB | Ordinary | 100% | 100%

The principal activity of Fat Lad At The Back Limited is Dormant.

6 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 2,037 | -
Prepayments | 3,125 | 1,860
Other debtors | 6,230 | 7,566
| 11,392 | 9,426

FLAB Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

7 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 26,307 | 31,988
Taxation and social security | 26,562 | 17,122
Accruals and deferred income | 5,210 | 8,079
Other creditors | 933 | 3,642
| 59,012 | 60,831