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The White Lab Properties Limited |  |  |  |
Company Registration Number |  |  |  |  |
10764219 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/06/2024 |  |  |  |  |
End date 31/05/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

The White Lab Properties Limited |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 May 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6
|  |  |  |  |  |  | Page 2

The White Lab Properties Limited |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 May 2025 |  |  |  |
Directors |  |  |  | A Davies |  |  |
|  |  |  | M Davies |  |  |
Company secretary |  |  | A Davies |  |  |
Registered office |  |  | 47 Bedford Drive |  |  |
|  |  |  | Timperley, Altrincham |  |  |
|  |  |  | Cheshire |  |  |
|  |  |  | WA15 7XB |  |  |
Company Registration Number |  | 10764219 |  |  |
|  |  |  |  |  |  | Page 3

The White Lab Properties Limited |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 May 2025 |  |  |  |
Company registration number 10764219 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  |  |
Tangible fixed assets |  |  |  | 383,113 | 383,113
Investments |  |  |  |  | 700,000 | 700,000
|  |  |  |  |  | _______ | _______
Total fixed assets |  |  |  |  | 1,083,113 | 1,083,113
Current assets |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 27,746 | 19,955
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 27,746 | 19,955
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  |  | 1,122,955 | 1,002,944
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | (1,095,209) | (982,989)
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | (12,096) | 100,124
|  |  |  |  |  | _______ | _______
due after more than one year |  |  |  | 0 | 97,752
|  |  |  |  |  | _______ | _______
Long term creditors |  |  |  |  | 0 | 97,752
|  |  |  |  |  | ______ | ____
Net assets/(liabilities) |  |  |  | (12,096) | 2,372
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  |  | 100 | 100
Profit and loss account |  |  |  | (12,196) | 2,272
|  |  |  |  |  | ______ | ____
Total shareholders funds |  |  |  | (12,096) | 2,372
|  |  |  |  |  |  | Page 4

The White Lab Properties Limited |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 May 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 May 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2026-02-05 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | A Davies |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 0 |  |  |
|  |  |  |  |  |  | Page 5 |

The White Lab Properties Limited |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 May 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern |  |  |  |  |  |  |
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Investments |  |  |  |  |  |  |
Investments are recognised initially at fair value. Subsequently they are measured at fair value if the shares |
are publicly traded or otherwise measured reliably. Other investments are measured at cost less impairment. |
Investment Properties |  |  |  |  |  |
Investment Properties for which fair value can be measured reliably without undue cost or effort aremeasured at fair value at each reporting date with changes in fair value recognised in profit or loss.
|  |  |  |  |  |  | Page 6 |