Company Registration No. 16241739 (England and Wales)
Fermentolab Ltd
Unaudited accounts
for the period from 10 February 2025 to 28 February 2026
Fermentolab Ltd
Unaudited accounts
Contents
Fermentolab Ltd
Company Information
for the period from 10 February 2025 to 28 February 2026
Directors
Jury Santagata
Lorenzo Ottaviani LTD
Company Number
16241739 (England and Wales)
Registered Office
Flat 6
Pemell House
Pemell Close
London
London
E1 4JY
England
Fermentolab Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
30,352
Creditors: amounts falling due within one year
(58,599)
Net current liabilities
(21,167)
Profit and loss account
10,616
Shareholders' funds
10,618
For the period ending 28 February 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 15 June 2026 and were signed on its behalf by
Jury Santagata
Director
Company Registration No. 16241739
Fermentolab Ltd
Notes to the Accounts
for the period from 10 February 2025 to 28 February 2026
Fermentolab Ltd is a private company, limited by shares, registered in England and Wales, registration number 16241739. The registered office is Flat 6, Pemell House, Pemell Close, London, London, E1 4JY, England.
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 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:
Plant & machinery
5 Years straight-line
4
Tangible fixed assets
Plant & machinery
At 28 February 2026
33,865
Charge for the period
2,080
At 28 February 2026
31,785
Amounts falling due within one year
Fermentolab Ltd
Notes to the Accounts
for the period from 10 February 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026
Loans from directors
57,537
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
Shares issued during the period:
2 Ordinary shares of £1 each
2
8
Average number of employees
During the period the average number of employees was 1.