REGISTERED NUMBER: 13519701 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

CoLab International Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J A Barco Bermudez

SECRETARY:

REGISTERED OFFICE:

116 Colston Road

Easton

Bristol

BS5 6AD

REGISTERED NUMBER:

13519701 (England and Wales)

ACCOUNTANTS:

M R Dury and Co Ltd

51 Peaslands Road

Sidmouth

Devon

EX10 9BE

FIXED ASSETS

Tangible assets

4

3,021

4,029

CURRENT ASSETS

Debtors

5

11,624

29,122

Cash at bank

65

944

11,689

30,066

CREDITORS

Amounts falling due within one year

6

14,384

15,387

NET CURRENT (LIABILITIES)/ASSETS

(2,695

)

14,679

TOTAL ASSETS LESS CURRENT LIABILITIES

326

18,708

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

226

18,608

SHAREHOLDERS' FUNDS

326

18,708

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 December 2025 and were signed by:

J A Barco Bermudez - Director

1.	STATUTORY INFORMATION

CoLab International Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

5,908

DEPRECIATION

At 1 April 2024

1,879

Charge for year

1,008

At 31 March 2025

2,887

NET BOOK VALUE

At 31 March 2025

3,021

At 31 March 2024

4,029

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

502

-

Other debtors

11,122

29,122

11,624

29,122

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

-

496

Taxation and social security

9,866

12,391

Other creditors

4,518

2,500

14,384

15,387

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

J A Barco Bermudez

Balance outstanding at start of year

28,769

1,812

Amounts advanced

11,087

28,769

Amounts repaid

(28,769

)

(1,812

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

11,087

28,769