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REGISTERED NUMBER: 09997317 (England and Wales)












Unaudited Financial Statements

For The Year Ended 31st January 2025

for

Real Life Living Things Ltd

Real Life Living Things Ltd (Registered number: 09997317)






Contents of the Financial Statements
For The Year Ended 31st January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Real Life Living Things Ltd

Company Information
For The Year Ended 31st January 2025







DIRECTOR: A Barrett





REGISTERED OFFICE: 18 Lindum Road
Lincoln
LN2 1NS





REGISTERED NUMBER: 09997317 (England and Wales)





ACCOUNTANTS: F E Metcalfe & Co Limited
Chartered Accountants
4 Old Market Place
Ripon
North Yorkshire
HG4 1EQ

Real Life Living Things Ltd (Registered number: 09997317)

Balance Sheet
31st January 2025

31.1.25 31.1.24
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 7,717 11,552

CURRENT ASSETS
Stocks 2,350 -
Debtors 5 42,836 73,072
Cash at bank 53,517 55,929
98,703 129,001
CREDITORS
Amounts falling due within one year 6 24,676 75,145
NET CURRENT ASSETS 74,027 53,856
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,744

65,408

CAPITAL AND RESERVES
Called up share capital 14 14
Retained earnings 81,730 65,394
81,744 65,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4th April 2025 and were signed by:





A Barrett - Director


Real Life Living Things Ltd (Registered number: 09997317)

Notes to the Financial Statements
For The Year Ended 31st January 2025

1. STATUTORY INFORMATION

Real Life Living Things Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

Real Life Living Things Ltd (Registered number: 09997317)

Notes to the Financial Statements - continued
For The Year Ended 31st January 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st February 2024 41,673
Disposals (25,298 )
At 31st January 2025 16,375
DEPRECIATION
At 1st February 2024 30,121
Charge for year 1,394
Eliminated on disposal (22,857 )
At 31st January 2025 8,658
NET BOOK VALUE
At 31st January 2025 7,717
At 31st January 2024 11,552

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£ £
Trade debtors 4,700 28,440
Other debtors 38,136 44,632
42,836 73,072

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£ £
Trade creditors - 54,035
Taxation and social security 19,076 15,335
Other creditors 5,600 5,775
24,676 75,145

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2025 and 31st January 2024:

31.1.25 31.1.24
£ £
A Barrett
Balance outstanding at start of year 44,632 23,052
Amounts advanced 44,294 44,632
Amounts repaid (52,872 ) (23,052 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,054 44,632