Labotest Ltd - Accounts

	Registered number
	09786559

	Labotest Ltd
	Unaudited Accounts
	for the year ended
	30 September 2025

Labotest Ltd Balance Sheet as at 30 September 2025
	Notes		2025 £		2024 £
Current assets
Stocks		2,500		7,500
Debtors		40,491		28,384
Cash at bank and in hand		123,846		143,742
		166,837		179,626

Creditors: amounts falling due within one year		(245)		(22,980)

Net current assets / (liabilities)			166,592		156,646

Total assets less current liabilities			166,592		156,646

Creditors: amounts falling due after more than one year			(66,742)		(55,479)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,632)		(4,599)

Total net assets (liabilities)			98,218		96,568

Capital and reserves
Called up share capital			1		1
Profit and loss account			98,217		96,567
Shareholders' funds			98,218		96,568

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Al Reefai

Director

Approved by the board on 24 April 2026

Company Number: 09786559 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Crown House Business Centre Suite 503, 5th Floor
North Circular Road
London
NW10 7PN
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Employees
	2025	2024
Average number of employees during the period	2	3