Company registration number 11558485 (England and Wales)
CBD LABS LLC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CBD LABS LLC LIMITED
BALANCE SHEET
AS AT
29 DECEMBER 2024
29 December 2024
- 1 -
29 December 2024
30 December 2023
£
£
£
£
Fixed assets
71,816
126,106
Current assets
52,930
64,206
Creditors: amounts falling due within one year
(965,683)
(952,033)
Net current liabilities
(912,753)
(887,827)
Total assets less current liabilities
(840,937)
(761,721)
Creditors: amounts falling due after more than one year
(32,023)
(32,028)
Accruals and deferred income
(2,963)
(15,250)
Net liabilities
(875,923)
(808,999)
Capital and reserves
(875,923)
(808,999)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
3
2

CBD LABS LLC Limited is a private company limited by shares incorporated in England and Wales. The registered office is Stag House, Old London Road, Hertford, Hertfordshire, United Kingdom, SG13 7LA.

For the period ended 29 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

CBD LABS LLC LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 DECEMBER 2024
29 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Mr G A Tucker
Director
Company registration number 11558485 (England and Wales)
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