Go Labs (Scotland) Ltd SC707777 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Lab Cleaning Services Digita Accounts Production Advanced 6.30.9574.0 true SC707777 2024-09-01 2025-08-31 SC707777 2025-08-31 SC707777 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 SC707777 bus:Micro-entities 2024-09-01 2025-08-31 SC707777 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC707777 bus:FilletedAccounts 2024-09-01 2025-08-31 SC707777 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC707777 bus:RegisteredOffice 2024-09-01 2025-08-31 SC707777 bus:Director1 2024-09-01 2025-08-31 SC707777 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC707777 bus:Agent1 2024-09-01 2025-08-31 SC707777 countries:Scotland 2024-09-01 2025-08-31 SC707777 2023-09-01 2024-08-31 SC707777 2024-08-31 SC707777 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

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