Registration number: 08448049

FLAB Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 5

FLAB Limited

(Registration number: 08448049)
Balance Sheet as at 31 May 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	-	9,695
Investments	5	-	1
		-	9,696
Current assets
Stocks		-	101,228
Debtors	6	989	11,391
Cash at bank and in hand		133,769	63,420
		134,758	176,039
Creditors: Amounts falling due within one year	7	(131,527)	(59,011)
Net current assets		3,231	117,028
Total assets less current liabilities		3,231	126,724
Provisions for liabilities		-	(1,842)
Net assets		3,231	124,882
Capital and reserves
Called up share capital		3,231	3,231
Profit and loss account		-	121,651
Total equity		3,231	124,882

For the financial period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 August 2026 and signed on its behalf by:
 

......................................... Mr R A Bye Director

FLAB Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2025 to 31 May 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
International Development Centre
Valley Drive
Ilkley
West Yorkshire
LS29 8PB

These financial statements were authorised for issue by the Board on 24 August 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	Fully written-off
Furniture and fittings	Fully written-off
Computer equipment	Fully written-off

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2025 - 3).

FLAB Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2025 to 31 May 2026

4	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Computer equipment £	Total £
Cost or valuation
At 1 March 2025	23,736	1,811	9,118	34,665
Additions	210	-	-	210
Disposals	(23,946)	(1,811)	(9,118)	(34,875)
At 31 May 2026	-	-	-	-
Depreciation
At 1 March 2025	(16,068)	(466)	(8,436)	(24,970)
Eliminated on disposal	16,068	466	8,436	24,970
At 31 May 2026	-	-	-	-
Carrying amount
At 31 May 2026	-	-	-	-
At 28 February 2025	7,668	1,345	682	9,695

FLAB Limited

Notes to the Unaudited Financial Statements for the Period from 1 March 2025 to 31 May 2026

5	Investments

	2026 £	2025 £
Investments in subsidiaries	-	1