Labtech Industries Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11855825

Labtech Industries Limited

Filleted Unaudited Financial Statements

31 March 2025

Labtech Industries Limited

Financial Statements

Year Ended 31 March 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Labtech Industries Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		59,747	87,212
		--------	--------

Current assets	172,470		189,855
Prepayments and accrued income	2,679		2,783
	---------		---------
		175,149	192,638

Creditors: amounts falling due within one year	104,550	97,757
	---------	---------
Net Current Assets	70,599	94,881
	---------	---------
Total Assets Less Current Liabilities	130,346	182,093

Creditors: amounts falling due after more than one year		6,784	32,618

Accruals and deferred income	4,337	3,300
	---------	---------
	119,225	146,175
	---------	---------

Capital and reserves	119,225	146,175
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 15 (2024: 16 ).

2. Directors' advances, credits and guarantees

There are no director's advances, credits or guarantees requiring disclosure.

For the 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

Mr A S Bhatt

Director

Company registration number: 11855825

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 The Chase, Great Glen, Leicester, LE8 9EQ.