Project-Laboratory Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14240610

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		511		-

			511		-
CURRENT ASSETS
Debtors	5	2,006		-
Cash at bank and in hand		462		-

		2,468		-
Creditors: Amounts Falling Due Within One Year	6	(14,067 )		(1,892 )

NET CURRENT ASSETS (LIABILITIES)			(11,599 )		(1,892 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(11,088 )		(1,892 )

NET LIABILITIES			(11,088 )		(1,892 )

CAPITAL AND RESERVES
Called up share capital	7		10		-
Profit and Loss Account			(11,098 )		(1,892 )

SHAREHOLDERS' FUNDS			(11,088)		(1,892)

Page 1

Page 2

Project-Laboratory Limited

Balance Sheet (continued)

As At 31 July 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ian Reynolds

Director

13/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Project-Laboratory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14240610 . The registered office is Flat 3 Kennaway Apartments, 38 Commercial Road, 0, 0, EX3 4AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2024: )

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2024	-	-	-
Additions	360	247	607

As at 31 July 2025	360	247	607

Depreciation
As at 1 August 2024	-	-	-
Provided during the period	28	68	96

As at 31 July 2025	28	68	96

Net Book Value
As at 31 July 2025	332	179	511

As at 1 August 2024	-	-	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,006	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	422	150
Other creditors	13,645	1,742

	14,067	1,892

Page 3

Page 4

Project-Laboratory Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	-