Registered number
13368501
Net Positive Labs Ltd
Filleted Accounts
30 April 2025

Net Positive Labs Ltd
Registered number: | 13368501
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,129 |  |  | 1,290
Current assets |  |  | 1,772 |  |  | 145,707
Prepayments and accrued income |  |  | 504 |  |  | -
|  |  | 2,276 |  |  | 145,707
Creditors: amounts falling due within one year |  |  | (5,999) |  |  | (35,599)
Net current (liabilities)/assets |  |  |  | (3,723) |  |  | 110,108
Total assets less current liabilities |  |  |  | (2,594) |  |  | 111,398
Accruals and deferred income |  |  |  | - |  |  | (420)
Net (liabilities)/assets |  |  |  | (2,594) |  |  | 110,978
Capital and reserves |  |  |  | (2,594) |  |  | 110,978
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, London, England, W1W 7LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F M Van Beuzekom
Director
Approved by the board on 18 March 2026

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