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Company Registration No. 06848544 (England and Wales)
FIPLAB LIMITED Unaudited accounts for the year ended 31 March 2026
FIPLAB LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FIPLAB LIMITED Company Information for the year ended 31 March 2026
Directors
Rishi MODHA Anirudh SHARMA
Company Number
06848544 (England and Wales)
Registered Office
38 SCHOOL LANE CHALFONT ST PETER GERRARDS CROSS BUCKINGHAMSHIRE SL9 9BA UNITED KINGDOM
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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FIPLAB LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
21,177
6,003
Cash at bank and in hand
32,223
12,765
53,400
18,768
Creditors: amounts falling due within one year
6
(8,066)
(7,068)
Net current assets
45,334
11,700
Net assets
45,334
11,700
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
44,334
10,700
Shareholders' funds
45,334
11,700
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 20 July 2026 and were signed on its behalf by
Rishi MODHA Director Company Registration No. 06848544
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FIPLAB LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
FIPLAB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06848544. The registered office is 38 SCHOOL LANE, CHALFONT ST PETER, GERRARDS CROSS, BUCKINGHAMSHIRE, SL9 9BA, 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.
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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
9,559
31,450
41,009
At 31 March 2026
9,559
31,450
41,009
Depreciation
At 1 April 2025
9,559
31,450
41,009
At 31 March 2026
9,559
31,450
41,009
Net book value
At 31 March 2026
-
-
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
106
93
Trade debtors
21,071
5,910
21,177
6,003
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FIPLAB LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
8,066
7,068
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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