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Registered number: 08279712
Reset Labs London Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Reset Labs London Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Reset Labs London Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 08279712

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 292,213 |  | 271,193 |
Cash at bank and in hand |  | 4,869 |  | 30,545 |
|  | 297,082 |  | 301,738 |
Creditors: Amounts Falling Due Within One Year | 5 | (44,890 ) |  | (45,065 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 252,192 |  | 256,673
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 252,192 |  | 256,673
NET ASSETS |  |  | 252,192 |  | 256,673
CAPITAL AND RESERVES
Called up share capital | 6 |  | 5 |  | 5
Share premium account |  |  | 285,029 |  | 285,029
Profit and Loss Account |  |  | (32,842 ) |  | (28,361 )
SHAREHOLDERS' FUNDS |  |  | 252,192 |  | 256,673

For the year ending 30 November 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Mark Eve Director
13 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Reset Labs London Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Reset Labs London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08279712 . The registered office is 109 Baker Street, London, W1U 6RP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
These financial statements have been prepared on a going concern basis, which assumes that Reset Labs London Ltd will continue in operational existence for the foreseeable future, being at least 12 months from the date of approval of these financial statements.
The ability of the company to continue as a going concern is affirmed by the continued support of its shareholder companies (the "Shareholders"). The Shareholders have confirmed their intention to provide the necessary financial and operational support to Reset Labs London Ltd to enable it to meet its liabilities as they fall due for a period of at least 12 months from the date of approval of these financial statements.
The directors have carefully considered the company's current financial position, its future prospects, and the explicit support provided by the Shareholders. Based on this assessment, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and that it is therefore appropriate to prepare the financial statements on a going concern basis in accordance with Financial Reporting Standard 102 (FRS 102), The Financial Reporting Standard applicable in the UK and Republic of Ireland.
The financial statements do not include any adjustments that would be necessary if the going concern basis were not appropriate.
2.3. Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other
resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and
the time value of money is material, the initial measurement is on a present value basis.
Payments made in excess of par value for shares are treated as an increase in Share Premium.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | 292,213 |  | 271,193

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 44,890 |  | 45,065

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5 |  | 5

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