Company registration number 14332533 (England and Wales)
HERLAB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HERLAB LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
37,313
32,724
Current assets
230,695
630,777
Prepayments and accrued income
2,688
-
0
Creditors: amounts falling due within one year
(5,525)
(2,033)
Net current assets
227,858
628,744
Total assets less current liabilities
265,171
661,468
Net assets
265,171
661,468
Capital and reserves
265,171
661,468
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
8
5

Herlab Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hove To, St. Dominick, Saltash, PL12 6TD.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HERLAB LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 March 2026
D Drasutyte
Director
Company registration number 14332533 (England and Wales)
HERLAB LTD
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 October 2024
43,634
-
0
43,634
Additions
7,001
7,359
14,360
At 30 September 2025
50,635
7,359
57,994
Depreciation and impairment
At 1 October 2024
10,910
-
0
10,910
Depreciation charged in the year
8,558
1,213
9,771
At 30 September 2025
19,468
1,213
20,681
Carrying amount
At 30 September 2025
31,167
6,146
37,313
At 30 September 2024
32,724
-
0
32,724
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