Noolabs Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11908975

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	832,633		808,179
Cash at bank and in hand		1,250		1,250

		833,883		809,429
Creditors: Amounts Falling Due Within One Year	6	(225,073 )		(200,072 )

NET CURRENT ASSETS (LIABILITIES)			608,810		609,357

TOTAL ASSETS LESS CURRENT LIABILITIES			608,811		609,358

NET ASSETS			608,811		609,358

CAPITAL AND RESERVES
Called up share capital	7		1,290		1,296
Share premium account			608,025		608,025
Treasury Stock			42		37
Profit and Loss Account			(546 )		-

SHAREHOLDERS' FUNDS			608,811		609,358

Page 1

Page 2

Noolabs Limited

Balance Sheet (continued)

As At 31 March 2025

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.

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

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

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M G Cook

Director

23/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Noolabs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11908975 . The registered office is St. James House, 65 Mere Green Road, Sutton Coldfield, West Midlands, B75 5BY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	1

As at 31 March 2025	1

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1

As at 1 April 2024	1

The company owns the issued share capital of Noolabs Trading Ltd.

5. Debtors

	2025	2024
	£	£
Due after more than one year
Amounts owed by group undertakings	832,633	808,179

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Other loans	225,072	200,072

	225,073	200,072

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,290	1,296