LANLABS LIMITED

Company Registration Number:
12875530 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

LANLABS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Additional notes
Balance sheet notes

LANLABS LIMITED

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 777,329 777,329
Total fixed assets: 777,329 777,329
Current assets
Cash at bank and in hand: 32,615 16,668
Total current assets: 32,615 16,668
Creditors: amounts falling due within one year: 4 ( 6,958 ) ( 6,856 )
Net current assets (liabilities): 25,657 9,812
Total assets less current liabilities: 802,986 787,141
Creditors: amounts falling due after more than one year: 5 ( 758,740 ) ( 757,440 )
Total net assets (liabilities): 44,246 29,701
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 44,244 29,699
Total Shareholders' funds: 44,246 29,701

The notes form part of these financial statements

LANLABS LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Olanrewaju Saidu
Status: Director

The notes form part of these financial statements

LANLABS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANLABS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

LANLABS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2024 777,329 777,329
Additions
Disposals
Revaluations
Transfers
At 30 September 2025 777,329 777,329
Depreciation
At 1 October 2024
Charge for year
On disposals
Other adjustments
At 30 September 2025
Net book value
At 30 September 2025 777,329 777,329
At 30 September 2024 777,329 777,329

LANLABS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 3,881 3,779
Other creditors 3,077 3,077
Total 6,958 6,856

LANLABS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 209,140 209,140
Other creditors 549,600 548,300
Total 758,740 757,440