Lab Supreme Plc

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14076659

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,356,835		10,356,835

			10,356,835		10,356,835
CURRENT ASSETS
Debtors	5	53,250		21,272
Cash at bank and in hand		1,600		18,714

		54,850		39,986
Creditors: Amounts Falling Due Within One Year	6	(2,226,049 )		(2,204,946 )

NET CURRENT ASSETS (LIABILITIES)			(2,171,199 )		(2,164,960 )

TOTAL ASSETS LESS CURRENT LIABILITIES			8,185,636		8,191,875

NET ASSETS			8,185,636		8,191,875

CAPITAL AND RESERVES
Called up share capital	7		8,246,916		8,246,916
Profit and Loss Account			(61,280 )		(55,041 )

SHAREHOLDERS' FUNDS			8,185,636		8,191,875

Page 1

Page 2

Lab Supreme Plc

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Rolando Mauriello

Director

24/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Lab Supreme Plc is a private company, limited by shares, incorporated in England & Wales, registered number 14076659 . The registered office is 16 Stirling Road, Office 2c, London, W3 8DJ.

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. Tangible Fixed Assets and Depreciation

Land and buildings classed as investment properties are initially recognised at historical cost and then measured at market value as at the date of their last valuation. Investment properties shall not be subject to periodic charges for depreciation except for properties held on short leases, which shall be depreciated over the period when the unexpired term is 20 years or less.

Freehold

10356835

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	10,356,835

As at 31 December 2025	10,356,835

Net Book Value
As at 31 December 2025	10,356,835

As at 1 January 2025	10,356,835

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	53,250	21,272

Page 3

Page 4

Lab Supreme Plc

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	9,600
Amounts owed to participating interests	24,929	24,929
Other creditors	2,201,119	2,170,417

	2,226,049	2,204,946

Other creditors relates to shareholders loans which are interest free and repayable upon demand.

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	8,246,916	8,246,916