ACP LAB LTD - Accounts

Registered Number: 16141300 ACP LAB LTD
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	346
		346
Current assets
Debtors	4	22,347
Cash at bank and in hand		2
		22,349
Creditors: amount falling due within one year	5	(7,573)
Net current assets		14,776

Total assets less current liabilities		15,122
Net assets		15,122

Capital and reserves
Called up share capital	6	2
Profit and loss account		15,120
Shareholders' funds		15,122

For the period ended 31 December 2025 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 17 September 2026 and were signed on its behalf by:

-------------------------------
Mr Andreas Charalampous
Director

ACP LAB LTD
Notes to the Financial Statements
For the Period 17 December 2024 to 31 December 2025

General Information

ACP LAB LTD is a private company, limited by shares, registered in , registration number 16141300, registration address 23 DISCOVERY CLOSE, COALVILLE ENGLAND, LE67 3AW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Straight Line

2.	Average number of employees Average number of employees during the period was 0.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 17 December 2024	-	-
Additions	461	461
Disposals	-	-
At 31 December 2025	461	461
Depreciation
At 17 December 2024	-	-
Charge for period	115	115
On disposals	-	-
At 31 December 2025	115	115
Net book values
Closing balance as at 31 December 2025	346	346
Opening balance as at 17 December 2024	-	-

Debtors: amounts falling due within one year

	2025 £
Trade Debtors	22,347
	22,347

Creditors: amount falling due within one year

	2025 £
Trade Creditors	1,776
Corporation Tax	3,465
Other Creditors	480
Directors' Current Accounts	1,852
	7,573

Share Capital

Allotted, called up and fully paid	2025 £
2 Class A shares of £1.00 each	2
	2