Company registration number: NI628282
Unaudited financial statements
for the year ended 31 December 2025
for
Alternate Labs Ltd
Pages for filing with the Registrar
Alternate Labs Ltd
Chartered Certified Accountants’ Report to the Board of Directors for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alternate Labs Ltd for the year ended 31 December 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Board of Directors of Alternate Labs Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Alternate Labs Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan- 24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alternate Labs Ltd and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Alternate Labs Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Alternate Labs Ltd. You consider that Alternate Labs Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Alternate Labs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
AMJ Accountancy Ltd
14 Armagh Road
Portadown
BT62 3DP
Northern Ireland
Date: 21 September 2026
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Company registration number: NI628282
Alternate Labs Ltd
Balance sheet
as at 31 December 2025
2025 2024
£ £ £ £
Fixed assets 6,285 7,395
Current assets 2,146 4,145
Creditors: amounts falling due within one year (23,326) (27,147)
Net current liabilities (21,180) (23,002)
Total assets less current liabilities (14,895) (15,607)
Accruals and deferred income (1,000) (1,000)
NET LIABILITIES (15,895) (16,607)
CAPITAL AND RESERVES (15,895) (16,607)
Notes
1 Company information
Alternate Labs Ltd is a private company registered in Northern Ireland. Its registered number is NI628282. The company is limited by shares. Its registered office is Unit 131 Moat House, 54 Bloomfield Avenue, Belfast, BT5 5AD.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI628282
Alternate Labs Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 21 September 2026 and signed on its behalf by:
Mr M Wylie, Director Mr P Hawkins, Director
21 September 2026 21 September 2026
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