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Company No: 15459744 (England and Wales)

# NOVEL LABS HOLDINGS LTD

### Unaudited Financial Statements
For the financial period from 01 February 2024 to 31 December 2024
Pages for filing with the registrar

NOVEL LABS HOLDINGS LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 February 2024 to 31 December 2024

Contents

NOVEL LABS HOLDINGS LTD

## STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
NOVEL LABS HOLDINGS LTD

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 01 February 2024 to 31 December 2024

|  | 31.12.2024
|  | £
Called up share capital not paid |  | 107
Fixed assets |  | 107
|  | 214
Current assets |  | 40,522
Creditors: amounts falling due within one year |  | ( 37,989)
Net current assets |  | 2,533
Total assets less current liabilities |  | 2,747
Accruals and deferred income |  | ( 2,500)
Net assets |  | 247
Capital and reserves |  | 247

For the financial period ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Novel Labs Holdings Ltd (registered number: 15459744) were approved and authorised for issue by the director and were signed on its behalf by:

C Morrison Director |

09 January 2026

NOVEL LABS HOLDINGS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 February 2024 to 31 December 2024
NOVEL LABS HOLDINGS LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 February 2024 to 31 December 2024

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15459744). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

Included in other debtors is a balance owed by a director of £40,522. This balance is unsecured and interest is charged at HMRC's approved rate with no fixed repayment terms.

#### 2. Employees

| Period from 01.02.2024 to 31.12.2024
| Number
Monthly average number of persons employed by the Company during the financial period, including the director | 1