Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312025-05-212No description of principal activity2024-04-01true2truetrue 03922048 2024-04-01 2025-03-31 03922048 2023-04-01 2024-03-31 03922048 2025-03-31 03922048 2024-03-31 03922048 c:Director2 2024-04-01 2025-03-31 03922048 d:CurrentFinancialInstruments 2025-03-31 03922048 d:CurrentFinancialInstruments 2024-03-31 03922048 d:ShareCapital 2025-03-31 03922048 d:ShareCapital 2024-03-31 03922048 c:EntityHasNeverTraded 2024-04-01 2025-03-31 03922048 c:FRS102 2024-04-01 2025-03-31 03922048 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03922048 c:FullAccounts 2024-04-01 2025-03-31 03922048 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 03922048









THE LABWAREHOUSE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
THE LABWAREHOUSE LIMITED
REGISTERED NUMBER: 03922048

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Current assets
  

Debtors: amounts falling due within one year
 4 
2
2

Net assets
  
2
2


Capital and reserves
  

Called up share capital 
  
2
2

  
2
2


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 May 2025.




C J Cope
Director


The notes on page 2 form part of these financial statements.

Page 1

 
THE LABWAREHOUSE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

The Labwarehouse Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Unit 10 Cliffside Trade Park, Motherwell Way, Grays, Essex, RM20 3XD. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short term debtors are measured at transaction price, less any impairment.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


4.


Debtors

2025
2024
£
£


Other debtors
2
2


Page 2