Companies House 16019460 2025-10-31 2025-10-31 2024-10-15 false iso4217:GBP xbrli:pure 16019460 2025-10-31 16019460 2024-10-15 2025-10-31 16019460 curr:PoundSterling 2024-10-15 2025-10-31 16019460 uk-bus:PrivateLimitedCompanyLtd 2024-10-15 2025-10-31 16019460 uk-bus:FRS102 2024-10-15 2025-10-31 16019460 uk-bus:AuditExempt-NoAccountantsReport 2024-10-15 2025-10-31 16019460 uk-bus:FullAccounts 2024-10-15 2025-10-31 16019460 uk-bus:RegisteredOffice 2024-10-15 2025-10-31 16019460 uk-bus:Director1 2024-10-15 2025-10-31 16019460 uk-bus:Director2 2024-10-15 2025-10-31 16019460 uk-bus:Director3 2024-10-15 2025-10-31 16019460 uk-bus:Director4 2024-10-15 2025-10-31 16019460 uk-bus:Director5 2024-10-15 2025-10-31 16019460 uk-bus:Director6 2024-10-15 2025-10-31 16019460 uk-bus:Director7 2024-10-15 2025-10-31 16019460 uk-bus:Director8 2024-10-15 2025-10-31 16019460 uk-bus:Director9 2024-10-15 2025-10-31 16019460 uk-bus:Director10 2024-10-15 2025-10-31 16019460 uk-bus:Director11 2024-10-15 2025-10-31 16019460 uk-bus:Director12 2024-10-15 2025-10-31 16019460 uk-bus:Director13 2024-10-15 2025-10-31 16019460 uk-bus:Director14 2024-10-15 2025-10-31 16019460 uk-bus:Director15 2024-10-15 2025-10-31 16019460 uk-bus:Director16 2024-10-15 2025-10-31 16019460 uk-bus:Director17 2024-10-15 2025-10-31 16019460 uk-bus:Director18 2024-10-15 2025-10-31 16019460 uk-bus:Director19 2024-10-15 2025-10-31 16019460 uk-bus:Director20 2024-10-15 2025-10-31 16019460 uk-bus:Director21 2024-10-15 2025-10-31 16019460 uk-bus:CompanySecretary1 2024-10-15 2025-10-31 16019460 core:AfterOneYear 2025-10-31 16019460 core:WithinOneYear 2025-10-31 16019460 core:WithinOneYear 2024-10-15 2025-10-31 16019460 core:AfterOneYear 2025-10-31 16019460 core:AfterOneYear 2024-10-15 2025-10-31 16019460 core:ShareCapital 2025-10-31 16019460 core:SharePremium 2025-10-31 16019460 core:OtherReservesSubtotal 2025-10-31 16019460 core:RevaluationReserve 2025-10-31 16019460 core:RetainedEarningsAccumulatedLosses 2025-10-31 16019460 1 2024-10-15 2025-10-31 16019460 2 2024-10-15 2025-10-31 16019460 3 2024-10-15 2025-10-31 16019460 core:LandBuildings 2024-10-15 2025-10-31 16019460 core:LandBuildings 2025-10-31 16019460 core:PlantMachinery 2024-10-15 2025-10-31 16019460 core:PlantMachinery 2025-10-31 16019460 core:FurnitureFittingsToolsEquipment 2024-10-15 2025-10-31 16019460 core:FurnitureFittingsToolsEquipment 2025-10-31 16019460 core:OfficeEquipment 2024-10-15 2025-10-31 16019460 core:OfficeEquipment 2025-10-31 16019460 core:Vehicles 2024-10-15 2025-10-31 16019460 core:Vehicles 2025-10-31 16019460 core:NetGoodwill 2024-10-15 2025-10-31 16019460 core:NetGoodwill 2025-10-31 16019460 core:IntangibleAssetsOtherThanGoodwill 2024-10-15 2025-10-31 16019460 core:IntangibleAssetsOtherThanGoodwill 2025-10-31

# INCREMENT LABS LTD

## Company Registration Number:
16019460 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 15 October 2024

## End date: 31 October 2025

# INCREMENT LABS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# INCREMENT LABS LTD

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The director shown below has held office during the whole of the period from
15 October 2024 to 31 October 2025

Edward Wells

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 June 2026

And signed on behalf of the board by:
Name: Edward Wells
Status: Director

# INCREMENT LABS LTD

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | (72) |
Cost of sales: | 0 |
Gross profit(or loss): | (72)
Distribution costs: | 0 |
Administrative expenses: | ( 965 ) |
Other operating income: | 0 |
Operating profit(or loss): | (1,037)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (1,037)
Tax: | 0 |
Profit(or loss) for the financial year: | (1,037)

# INCREMENT LABS LTD

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: | 3 | 193 |
Cash at bank and in hand: |  | 8,773 |
Total current assets: |  | 8,966
Creditors: amounts falling due within one year: | 4 | ( 3 ) |
Net current assets (liabilities): |  | 8,963
Total assets less current liabilities: |  | 8,963
Total net assets (liabilities): |  | 8,963
Capital and reserves
Called up share capital: |  | 200 |
Share premium account: |  | 9,800 |
Profit and loss account: |  | (1,037 ) |
Total Shareholders' funds: |  | 8,963

The notes form part of these financial statements

# INCREMENT LABS LTD

## Balance sheet statements

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 June 2026
and signed on behalf of the board by:

Name: Edward Wells
Status: Director

The notes form part of these financial statements

# INCREMENT LABS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# INCREMENT LABS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 0 |

  The founders are not taking a salary at this point and, therefore, haven't been reported as employees.

# INCREMENT LABS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Debtors

| 13 months to 31 October 2025
--- | ---
| £
Other debtors | 193 |
Total | 193

# INCREMENT LABS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Creditors: amounts falling due within one year note

| 13 months to 31 October 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 3 |
Total | 3