Company Registration No. 1497221 (England and Wales)
Taab Laboratories Equipment Limited
Unaudited accounts
for the year ended 31 May 2026
Taab Laboratories Equipment Limited
Unaudited accounts
Contents
Taab Laboratories Equipment Limited
Company Information
for the year ended 31 May 2026
Company Number
1497221 (England and Wales)
Registered Office
3 Minerva House
Calleva Industrial Park
Aldermaston
Berkshire
RG7 8NA
Taab Laboratories Equipment Limited
Statement of financial position
as at 31 May 2026
Tangible assets
145,000
145,000
Creditors: amounts falling due within one year
(188,648)
(204,667)
Net current liabilities
(100,961)
(99,364)
Total assets less current liabilities
44,039
45,636
Creditors: amounts falling due after more than one year
-
(19,339)
Called up share capital
1,000
1,000
Revaluation reserve
37,296
37,296
Profit and loss account
4,043
(13,699)
Shareholders' funds
44,039
26,297
For the year ending 31 May 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 29 September 2026 and were signed on its behalf by
Julien Abbott
Director
Company Registration No. 1497221
Taab Laboratories Equipment Limited
Notes to the Accounts
for the year ended 31 May 2026
Taab Laboratories Equipment Limited is a private company, limited by shares, registered in England and Wales, registration number 1497221. The registered office is 3 Minerva House, Calleva Industrial Park, Aldermaston, Berkshire, RG7 8NA.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% on a reducing balances basis
Computer equipment
30% on a reducing balance basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
145,000
66,470
4,750
216,220
At 31 May 2026
145,000
66,470
4,750
216,220
At 1 June 2025
-
65,159
6,061
71,220
At 31 May 2026
-
65,159
6,061
71,220
At 31 May 2026
145,000
1,311
(1,311)
145,000
At 31 May 2025
145,000
1,311
(1,311)
145,000
Amounts falling due within one year
Trade debtors
60,482
57,817
Taab Laboratories Equipment Limited
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
55,817
71,487
Trade creditors
112,084
107,218
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
8,039
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).