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Company Registration No. 05376217 (England and Wales)
Lifesaver Power Ltd Unaudited accounts for the year ended 30 September 2024
Lifesaver Power Ltd Unaudited accounts Contents
Page
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Lifesaver Power Ltd Company Information for the year ended 30 September 2024
Directors
Archie John Wilkinson Steven Patrick Christian
Company Number
05376217 (England and Wales)
Registered Office
HITCHAM UNIT 1 30 WEST STREET COGGESHALL, COLCHESTER ESSEX CO6 1NS ENGLAND
Accountants
Addition Financial Limited The Office Group 1 Lyric Square Hammersmith London W6 0NB
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Lifesaver Power Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
202,099 
102,998 
Current assets
Inventories
106,544 
60,437 
Debtors
223,344 
126,634 
Cash at bank and in hand
100,981 
57,135 
430,869 
244,206 
Creditors: amounts falling due within one year
(120,314)
(96,054)
Net current assets
310,555 
148,152 
Total assets less current liabilities
512,654 
251,150 
Creditors: amounts falling due after more than one year
(132,803)
(47,165)
Net assets
379,851 
203,985 
Capital and reserves
Called up share capital
1,528 
1,412 
Share premium
1,078,725 
911,521 
Profit and loss account
(700,402)
(708,948)
Shareholders' funds
379,851 
203,985 
For the year ending 30 September 2024 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 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 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 of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by
Archie John Wilkinson Director Company Registration No. 05376217
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Lifesaver Power Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Lifesaver Power Ltd is a private company, limited by shares, registered in England and Wales, registration number 05376217. The registered office is HITCHAM UNIT 1, 30 WEST STREET, COGGESHALL, COLCHESTER, ESSEX, CO6 1NS, ENGLAND.
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 remained unchanged from the previous year, and also 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
8
Motor vehicles
5
Computer equipment
3
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
18,199 
25,623 
86,644 
130,466 
Additions
11,282 
29,249 
99,604 
140,135 
Disposals
- 
(7,125)
- 
(7,125)
At 30 September 2024
29,481 
47,747 
186,248 
263,476 
Depreciation
At 1 October 2023
6,822 
8,353 
12,293 
27,468 
Charge for the year
4,435 
5,301 
26,596 
36,332 
On disposals
- 
(2,423)
- 
(2,423)
At 30 September 2024
11,257 
11,231 
38,889 
61,377 
Net book value
At 30 September 2024
18,224 
36,516 
147,359 
202,099 
At 30 September 2023
11,377 
17,270 
74,351 
102,998 
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Lifesaver Power Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,907 
68,008 
Accrued income and prepayments
54,969 
644 
Other debtors
44,536 
10,949 
118,412 
79,601 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
104,932 
47,033 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,000 
VAT
39,050 
15,737 
Obligations under finance leases and hire purchase contracts
16,752 
- 
Trade creditors
59,512 
45,814 
Taxes and social security
- 
864 
Other creditors
- 
28,639 
Accruals
5,000 
- 
120,314 
96,054 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
132,803 
37,500 
Obligations under finance leases and hire purchase contracts
- 
9,665 
132,803 
47,165 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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