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The White Lab Limited |  |  |  |  |
Company Registration Number |  |  |  |  |
06004071 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/12/2024 |  |  |  |  |
End date 30/11/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

The White Lab Limited |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 30 November 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6 - 8
|  |  |  |  |  |  | Page 2

The White Lab Limited |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 30 November 2025 |  |  |  |
Directors |  |  |  | A Davies |  |  |
Company secretary |  |  | M Davies |  |  |
Registered office |  |  | 47 Bedford Drive |  |  |
|  |  |  | Timperley, Altrincham |  |  |
|  |  |  | Cheshire |  |  |
|  |  |  | WA15 7XB |  |  |
Company Registration Number |  | 06004071 |  |  |
|  |  |  |  |  |  | Page 3

The White Lab Limited |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 30 November 2025 |  |  |  |
Company registration number 06004071 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  |  |
Tangible fixed assets |  |  | 2 | 193,969 | 209,495
|  |  |  |  |  | _______ | _______
Total fixed assets |  |  |  |  | 193,969 | 209,495
Current assets |  |  |  |  |  |
Stocks |  |  |  |  |  | 5,000 | 5,000
Debtors |  |  |  |  |  | 1,434,596 | 1,144,223
Cash at bank and in hand |  |  |  | 232,990 | 243,243
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 1,672,586 | 1,392,466
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  |  | 172,489 | 140,546
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 1,500,097 | 1,251,920
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 1,694,066 | 1,461,415
|  |  |  |  |  | _______ | _______
Provision for liabilities |  |  |  | 7,000 | 7,000
|  |  |  |  |  | _______ | _______
Long term creditors |  |  |  |  | 7,000 | 7,000
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 1,687,066 | 1,454,415
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 3 | 100 | 100
Profit and loss account |  |  |  | 1,686,966 | 1,454,315
|  |  |  |  |  | _______ | _______
Total shareholders funds |  |  |  | 1,687,066 | 1,454,415
|  |  |  |  |  |  | Page 4

The White Lab Limited |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 30 November 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 30 November 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2026-06-16 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | A Davies |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 19 |  |  |
|  |  |  |  |  |  | Page 5 |

The White Lab Limited |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 30 November 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation |  |  |  |  |
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery |  | Straight line over 5 years |  |  |  |  |
Pension costs |  |  |  |  |  |  |
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
|  |  |  |  |  |  | Page 6 |

The White Lab Limited |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 30 November 2025 |  |  |  |
2. Tangible fixed assets |  |  |  |  |
|  | Land and | Plant and |  |  |  | Total
|  | buildings | machinery |  |  |  |
Cost |  | £ | £ |  |  |  | £
At 1 December 2024 | 177,279 | 475,995 |  |  |  | 653,274
Additions |  |  | 18,124 |  |  |  | 18,124
|  | ______ | ______ |  |  |  | ______
At 30 November 2025 | 177,279 | 494,119 |  |  |  | 671,398
Depreciation |  |  |  |  |  |
At 1 December 2024 |  | 443,779 |  |  |  | 443,779
Charge for year |  | 33,650 |  |  |  | 33,650
|  |  | ______ |  |  |  | ______
At 30 November 2025 |  | 477,429 |  |  |  | 477,429
Net book value |  |  |  |  |  |
At 30 November 2025 | 177,279 | 16,690 |  |  |  | 193,969
At 30 November 2024 | 177,279 | 32,216 |  |  |  | 209,495
|  |  |  |  |  |  | Page 7

The White Lab Limited |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 30 November 2025 |  |  |  |
3. Share capital |  |  |  |  | 2025 | 2,024
Authorised type |  |  | Par value |  | £ | £
Ordinary |  |  |  | 1 |  | 100 | 100
|  |  |  |  |  | ___ | ___
Total |  |  |  |  |  | 100 | 100
Allotted, called up and paid |  |  |  | £ | £
Ordinary |  |  |  |  |  | 100 | 100
|  |  |  |  |  | ___ | ___
Total |  |  |  |  |  | 100 | 100
|  |  |  |  |  |  | Page 8