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Registered number: 07801245 LABLOGIC (2012) LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
LABLOGIC (2012) LIMITED REGISTERED NUMBER:07801245
BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Intangible assets | 4 |  | - |  | 2,340,880
Tangible assets | 5 |  | - |  | -
|  |  | - |  | 2,340,880
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 6 | 10 |  | 193,514 |
Cash at bank and in hand |  | 3,596 |  | 3,475 |
|  | 3,606 |  | 196,989 |
Creditors: amounts falling due within one year | 7 | (500) |  | (500) |
Net current assets |  |  | 3,106 |  | 196,489
Net assets |  |  | 3,106 |  | 2,537,369
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Profit and loss account |  |  | 3,105 |  | 2,537,368
|  |  | 3,106 |  | 2,537,369
Page 1
LABLOGIC (2012) LIMITED REGISTERED NUMBER:07801245
BALANCE SHEET (CONTINUED) AS AT 30 JUNE 2025 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. 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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 December 2025.
R A Brown
Director
The notes on pages 3 to 5 form part of these financial statements. Page 2
LABLOGIC (2012) LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. | General information
Lablogic (2012) Limited is a private company limited by shares, incorporated in England and Wales (registered number: 07801245). Its registered office is Innovation House, 6 Europa View, Sheffield, South Yorkshire, England, S9 1XH. The principal activity of the Company throughout the year continued to be that of a dormant company. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The Company's functional and presentation currency is pounds sterling. The following principal accounting policies have been applied:
| 2.2 | Intangible assets
Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.
| 2.3 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided at the following rates:
|  |  |  | Fixtures and fittings | - | 25% |
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss. Page 3
LABLOGIC (2012) LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
3. | Employees
| The Company had no employees, other than its directors. The average number of directors during the year was 3 (2024 - 3).
4. | Intangible assets
|  | Intellectual property
|  | £
| At 1 July 2024 | 5,939,700
| Disposals | (5,939,700)
| At 30 June 2025 | -
| At 1 July 2024 | 3,598,820
| On disposals | (3,598,820)
| At 30 June 2025 | -
| Net book value |
| At 30 June 2025 | -
| At 30 June 2024 | 2,340,880
Page 4
LABLOGIC (2012) LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
5. | Tangible fixed assets
|  | Fixtures and fittings
|  | £
| Cost |
| At 1 July 2024 | 13,700
| Disposals | (13,700)
| At 30 June 2025 | -
| At 1 July 2024 | 13,700
| Disposals | (13,700)
| At 30 June 2025 | -
| Net book value |
| At 30 June 2025 | -
| At 30 June 2024 | -
6. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts due from related undertakings | 10 | 193,514
7. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Accruals and deferred income | 500 | 500
Page 5