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
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
Lifesaver Power Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
202,099
102,998
Inventories
106,544
60,437
Cash at bank and in hand
100,981
57,135
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
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
Lifesaver Power Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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:
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
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
At 30 September 2024
18,224
36,516
147,359
202,099
At 30 September 2023
11,377
17,270
74,351
102,998
Lifesaver Power Ltd
Notes to the Accounts
for the year ended 30 September 2024
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
Amounts falling due after more than one year
Amounts due from group undertakings etc.
104,932
47,033
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
5,000
Obligations under finance leases and hire purchase contracts
16,752
-
Trade creditors
59,512
45,814
Taxes and social security
-
864
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
9,665
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Average number of employees
During the year the average number of employees was 2 (2023: 2).