1 November 2024 false No description of principal activity Taxfiler 2024.6 13671764 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13671764 2024-10-31 13671764 2024-11-01 2025-10-31 13671764 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13671764 business:AbridgedAccounts 2024-11-01 2025-10-31 13671764 2025-10-31 13671764 business:Director1 2024-11-01 2025-10-31 13671764 business:Director2 2024-11-01 2025-10-31 13671764 business:RegisteredOffice 2024-11-01 2025-10-31 13671764 2024-10-31 13671764 core:WithinOneYear 2025-10-31 13671764 core:WithinOneYear 2024-10-31 13671764 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 13671764 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 13671764 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 13671764 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 13671764 core:PreviouslyStatedAmount 2025-10-31 13671764 core:PreviouslyStatedAmount 2024-10-31 13671764 business:SmallEntities 2024-11-01 2025-10-31 13671764 countries:EnglandWales 2024-11-01 2025-10-31 13671764 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13671764 (England and Wales)
E-Max Lab Ltd Unaudited accounts for the year ended 31 October 2025
E-Max Lab Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
E-Max Lab Ltd Company Information for the year ended 31 October 2025
Directors
Alexandra Ciubotaru Alexandra Ciubotaru
Company Number
13671764 (England and Wales)
Registered Office
APEX HOUSE 2ND FLOOR, GRAND ARCADE LONDON N12 0EH UNITED KINGDOM
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
- 3 -
E-Max Lab Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
9,839
3,195
Cash at bank and in hand
3,552
206
13,391
3,401
Creditors: amounts falling due within one year
(16,884)
(7,850)
Net current liabilities
(3,493)
(4,449)
Net liabilities
(3,493)
(4,449)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,593)
(4,549)
Shareholders' funds
(3,493)
(4,449)
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 June 2026 and were signed on its behalf by
Alexandra Ciubotaru Director Company Registration No. 13671764
- 4 -
E-Max Lab Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
E-Max Lab Ltd is a private company, limited by shares, registered in England and Wales, registration number 13671764. The registered office is APEX HOUSE, 2ND FLOOR, GRAND ARCADE, LONDON, N12 0EH, UNITED KINGDOM.
2
Compliance with accounting standards
These financial statements have been prepared in compliance with the provisions of FRS 102, Section1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3
Accounting policies
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.
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
Presentation currency
The accounts are presented in £ sterling.
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
5
Loans to directors
Included in other debtors is a balance of £9,839 owed by the director of the company. This balance is unsecured and interest free, with no fixed repayment terms.
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 5 -