Company Registration No. 14618546 (England and Wales)
Twinlabs Ai Ltd
Unaudited accounts
for the year ended 31 March 2026
Twinlabs Ai Ltd
Unaudited accounts
Contents
Twinlabs Ai Ltd
Company Information
for the year ended 31 March 2026
Directors
GRAY, Peter
WADE, Timothy
WEBSTER, Robert
Company Number
14618546 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
United Kingdom
WC2H 9JQ
United Kingdom
Twinlabs Ai Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
2,650
8,766
Cash at bank and in hand
248,751
1,048,460
Creditors: amounts falling due within one year
(14,391)
(104,095)
Net current assets
252,304
963,847
Total assets less current liabilities
254,954
972,613
Creditors: amounts falling due after more than one year
(444,885)
(481,100)
Provisions for liabilities
Net (liabilities)/assets
(189,931)
489,321
Called up share capital
3,046
3,048
Share premium
17,605
15,812
Profit and loss account
(210,582)
470,461
Shareholders' funds
(189,931)
489,321
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
GRAY, Peter
Director
Company Registration No. 14618546
Twinlabs Ai Ltd
Notes to the Accounts
for the year ended 31 March 2026
Twinlabs Ai Ltd is a private company, limited by shares, registered in England and Wales, registration number 14618546. The registered office is 71-75 Shelton Street, Covent Garden, London, United Kingdom, WC2H 9JQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
50% on cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
11,732
1,140
Accrued income and prepayments
4,828
6,468
Twinlabs Ai Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,926
16,106
Taxes and social security
10,225
34,077
Other creditors
1,240
31,257
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
444,885
413,848
Taxes and social security
-
67,252
8
Average number of employees
During the year the average number of employees was 6 (2025: 8).