Company Accounts and Tax Online 14808108 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 14808108 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 14808108 2023-04-17 2024-04-30 14808108 2025-04-30 14808108 2024-05-01 2025-04-30 14808108 2024-04-30 14808108 countries:EnglandWales 2024-05-01 2025-04-30 14808108 curr:PoundSterling 2024-05-01 2025-04-30 14808108 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14808108 uk-bus:FRS102 2024-05-01 2025-04-30 14808108 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14808108 uk-bus:FullAccounts 2024-05-01 2025-04-30 14808108 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 14808108 uk-bus:Director1 2024-05-01 2025-04-30 14808108 uk-bus:Director1 2024-05-01 14808108 uk-bus:Director1 2025-04-30 14808108 core:AfterOneYear 2025-04-30 14808108 core:AfterOneYear 2024-04-30 14808108 core:WithinOneYear 2025-04-30 14808108 core:WithinOneYear 2024-04-30 14808108 core:WithinOneYear 2024-05-01 2025-04-30 14808108 core:AfterOneYear 2025-04-30 14808108 core:AfterOneYear 2024-04-30 14808108 core:AfterOneYear 2024-05-01 2025-04-30 14808108 core:ShareCapital 2025-04-30 14808108 core:ShareCapital 2024-04-30 14808108 core:RevaluationReserve 2025-04-30 14808108 core:RevaluationReserve 2024-04-30 14808108 core:RetainedEarningsAccumulatedLosses 2025-04-30 14808108 core:RetainedEarningsAccumulatedLosses 2024-04-30 14808108 1 2024-05-01 2025-04-30 14808108 core:LandBuildings 2024-05-01 2025-04-30 14808108 core:LandBuildings 2025-04-30 14808108 core:LandBuildings 2023-04-17 2024-04-30 14808108 core:LandBuildings 2024-04-30 14808108 core:PlantMachinery 2024-05-01 2025-04-30 14808108 core:PlantMachinery 2025-04-30 14808108 core:PlantMachinery 2023-04-17 2024-04-30 14808108 core:PlantMachinery 2024-04-30 14808108 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 14808108 core:FurnitureFittingsToolsEquipment 2025-04-30 14808108 core:FurnitureFittingsToolsEquipment 2023-04-17 2024-04-30 14808108 core:FurnitureFittingsToolsEquipment 2024-04-30 14808108 core:OfficeEquipment 2024-05-01 2025-04-30 14808108 core:OfficeEquipment 2025-04-30 14808108 core:OfficeEquipment 2023-04-17 2024-04-30 14808108 core:OfficeEquipment 2024-04-30 14808108 core:Vehicles 2024-05-01 2025-04-30 14808108 core:Vehicles 2025-04-30 14808108 core:Vehicles 2023-04-17 2024-04-30 14808108 core:Vehicles 2024-04-30 14808108 core:NetGoodwill 2024-05-01 2025-04-30 14808108 core:NetGoodwill 2025-04-30 14808108 core:NetGoodwill 2023-04-17 2024-04-30 14808108 core:NetGoodwill 2024-04-30 14808108 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 14808108 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 14808108 core:IntangibleAssetsOtherThanGoodwill 2023-04-17 2024-04-30 14808108 core:IntangibleAssetsOtherThanGoodwill 2024-04-30

# MYCOLAB SUPPLIES LTD

## Company Registration Number:
14808108 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# MYCOLAB SUPPLIES LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# MYCOLAB SUPPLIES LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Daniel Smith
Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 14808108 (England and Wales)

# MYCOLAB SUPPLIES LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Creditors: amounts falling due after more than one year: | 4 | ( 1 ) | ( 1 )
Provision for liabilities: |  | ( 1 ) | ( 1 )
Accruals and deferred income: |  | ( 1 ) | ( 1 )
Total net assets (liabilities): |  | ( 3 ) | ( 3 )

The notes form part of these financial statements

# MYCOLAB SUPPLIES LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | ( 4 ) | ( 4 )
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | ( 3 ) | ( 3 )

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Daniel Smith
Status: Director

The notes form part of these financial statements

# MYCOLAB SUPPLIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 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

# MYCOLAB SUPPLIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# MYCOLAB SUPPLIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# MYCOLAB SUPPLIES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 1 | 1
Total | 1 | 1

No amount falling due within 1 year, Unable to enter "0"