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Company Registration No. 16510880 (England and Wales)
MYPCLABB LTD Unaudited accounts for the period from 11 June 2025 to 30 June 2026
MYPCLABB LTD Unaudited accounts Contents
Page
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MYPCLABB LTD Company Information for the period from 11 June 2025 to 30 June 2026
Director
Yahya AL-KHUDAIRY
Company Number
16510880 (England and Wales)
Registered Office
50 Siddely House, Office 9-10 Canbury Park Road Kingston Upon Thames Surrey KT2 6LX United Kingdom
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MYPCLABB LTD Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
812 
Current assets
Inventories
25,402 
Debtors
2,500 
Cash at bank and in hand
184 
28,086 
Creditors: amounts falling due within one year
(3,315)
Net current assets
24,771 
Total assets less current liabilities
25,583 
Creditors: amounts falling due after more than one year
(20,060)
Net assets
5,523 
Capital and reserves
Called up share capital
2 
Profit and loss account
5,521 
Shareholders' funds
5,523 
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 24 September 2026 and were signed on its behalf by
Yahya AL-KHUDAIRY Director Company Registration No. 16510880
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MYPCLABB LTD Notes to the Accounts for the period from 11 June 2025 to 30 June 2026
1
Statutory information
MYPCLABB LTD is a private company, limited by shares, registered in England and Wales, registration number 16510880. The registered office is 50 Siddely House, Office 9-10, Canbury Park Road, Kingston Upon Thames, Surrey, KT2 6LX, 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 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% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 11 June 2025
- 
Additions
1,083 
At 30 June 2026
1,083 
Depreciation
Charge for the period
271 
At 30 June 2026
271 
Net book value
At 30 June 2026
812 
5
Debtors
2026 
£ 
Amounts falling due after more than one year
Other debtors
2,500 
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MYPCLABB LTD Notes to the Accounts for the period from 11 June 2025 to 30 June 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
1,500 
Taxes and social security
1,815 
3,315 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Other creditors
20,060 
8
Average number of employees
During the period the average number of employees was 2.
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