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Company Registration No. 15821598 (England and Wales)
CIVLAB LTD Unaudited accounts for the year ended 31 July 2025
CIVLAB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CIVLAB LTD Company Information for the year ended 31 July 2025
Director
Simon Sylvester Chaudhuri
Company Number
15821598 (England and Wales)
Registered Office
Unit 2 Beverley Court, 26 Elmtree Road, Teddington, England TW11 8ST United Kingdom
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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CIVLAB LTD Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
710
Current assets
Cash at bank and in hand
1,391
Net current assets
1,391
Total assets less current liabilities
2,101
Creditors: amounts falling due after more than one year
5
(6,645)
Net liabilities
(4,544)
Capital and reserves
Called up share capital
1
Profit and loss account
(4,545)
Shareholders' funds
(4,544)
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Simon Sylvester Chaudhuri Director Company Registration No. 15821598
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CIVLAB LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CIVLAB LTD is a private company, limited by shares, registered in England and Wales, registration number 15821598. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, , Teddington, England, TW11 8ST, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
947
At 31 July 2025
947
Depreciation
Charge for the year
237
At 31 July 2025
237
Net book value
At 31 July 2025
710
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
5,961
Accruals
684
6,645
6
Average number of employees
During the year the average number of employees was 1.
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