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Registration number: SC707777

Go Labs (Scotland) Ltd
Annual Report and Financial Statements
for the Year Ended 31 August 2025

Go Labs (Scotland) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Go Labs (Scotland) Ltd

Company Information

Director | Mr G M Owens

Registered office | 4-5 Summit House Mitchell Street Edinburgh Scotland EH6 7BD

Accountants | HQ Accountancy Ltd Chartered Certified Accountants3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

Go Labs (Scotland) Ltd

(Registration number: SC707777)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 82,068 | 52,399
Creditors: Amounts falling due within one year | (30,159) | (27,923)
Total assets less current liabilities | 51,909 | 24,476
Accruals and deferred income | (750) | (650)
| 51,159 | 23,826
Capital and reserves | 51,159 | 23,826

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
4-5 Summit House
Mitchell Street
Edinburgh
EH6 7BD
Scotland

These financial statements were authorised for issue by the director on 6 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 May 2026

Go Labs (Scotland) Ltd

(Registration number: SC707777)
Balance Sheet as at 31 August 2025

......................................... Mr G M Owens Director