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Registered number: 09072181
Netlab Solutions Ltd
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Netlab Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025
DIRECTORS
W Popiel
REGISTERED OFFICE
22 Webster Gardens
London
W5 5ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09072181
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Netlab Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Netlab Solutions Ltd

BALANCE SHEET AT 30 June 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
CREDITORS: Amounts falling due within one year |  | 2 |  | 2,195 |  |  |  | 2,195 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (2,195) |  |  |  | (2,195)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (2,195) |  |  |  | (2,195)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 4 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (2,295) |  |  |  | (2,295)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (2,195) |  |  |  | (2,195)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11 March 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
W Popiel |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Netlab Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
The company had net liabilities at the balance sheet date of £2,195. However, included in other creditors was £2,195 owed to the director and other creditors . With the continued support of the director and other creditors, the director believes the company to be a going concern.

1c. Statutory Information
Netlab Solutions Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 09072181 and registered office address is 22 Webster Gardens, London, England, W5 5ND.

1d. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

2. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Taxation and social security |  |  |  | 62 |  | 62
Directors current account |  |  |  | 1,809 |  | 1,809
Accruals |  |  |  | 324 |  | 324
|  |  |  | 2,195 |  | 2,195

3. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

Netlab Solutions Ltd

4. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1.00 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100