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Company Registration No. 13573730 (England and Wales)
Developer Labs Limited Unaudited accounts for the year ended 31 August 2025
Developer Labs Limited Unaudited accounts Contents
Page
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Developer Labs Limited Company Information for the year ended 31 August 2025
Director
Manikanta Srinivas Pattigulla
Company Number
13573730 (England and Wales)
Registered Office
15 Hariana Close Whitehouse Miltonkeynes MK8 1DG
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Developer Labs Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,200 
8,400 
Tangible assets
1,260 
1,575 
8,460 
9,975 
Current assets
Debtors
61,121 
17,001 
Cash at bank and in hand
42,139 
133,231 
103,260 
150,232 
Creditors: amounts falling due within one year
8,912 
(88,884)
Net current assets
112,172 
61,348 
Net assets
120,632 
71,323 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
120,630 
71,321 
Shareholders' funds
120,632 
71,323 
For the year ending 31 August 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 4 May 2026 and were signed on its behalf by
Manikanta Srinivas Pattigulla Director Company Registration No. 13573730
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Developer Labs Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Developer Labs Limited is a private company, limited by shares, registered in England and Wales, registration number 13573730. The registered office is 15 Hariana Close, Whitehouse, Miltonkeynes, MK8 1DG.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Computer equipment
20% reduce balance basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2024
12,000 
At 31 August 2025
12,000 
Amortisation
At 1 September 2024
3,600 
Charge for the year
1,200 
At 31 August 2025
4,800 
Net book value
At 31 August 2025
7,200 
At 31 August 2024
8,400 
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Developer Labs Limited Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2024
2,123 
At 31 August 2025
2,123 
Depreciation
At 1 September 2024
548 
Charge for the year
315 
At 31 August 2025
863 
Net book value
At 31 August 2025
1,260 
At 31 August 2024
1,575 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
61,121 
17,001 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,911 
6,631 
Taxes and social security
15,977 
15,160 
Loans from directors
(32,800)
67,093 
(8,912)
88,884 
8
Average number of employees
During the year the average number of employees was 4 (2024: 5).
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