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REGISTERED NUMBER: 05919828


































Unaudited Financial Statements

for the Year Ended 31 August 2024

for

LIFECELL LIMITED

LIFECELL LIMITED (REGISTERED NUMBER: 05919828)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

LIFECELL LIMITED

Company Information
for the year ended 31 August 2024







DIRECTOR: D Walker





REGISTERED OFFICE: Kensington House
3 Kensington
Bishop Auckland
Co. Durham
DL14 6HX





REGISTERED NUMBER: 05919828

LIFECELL LIMITED (REGISTERED NUMBER: 05919828)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 633 633

CURRENT ASSETS
Cash at bank 439 439

CREDITORS
Amounts falling due within one year 5 88,395 88,395
NET CURRENT LIABILITIES (87,956 ) (87,956 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(87,323

)

(87,323

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (87,324 ) (87,324 )
SHAREHOLDERS' FUNDS (87,323 ) (87,323 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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 28 May 2025 and were signed by:





D Walker - Director


LIFECELL LIMITED (REGISTERED NUMBER: 05919828)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Lifecell Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 September 2023
and 31 August 2024 10,168 2,064 12,232
DEPRECIATION
At 1 September 2023
and 31 August 2024 9,535 2,064 11,599
NET BOOK VALUE
At 31 August 2024 633 - 633
At 31 August 2023 633 - 633

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other loans 11,015 11,015
Trade creditors 600 600
Directors' loan accounts 76,180 76,180
Accruals and deferred income 600 600
88,395 88,395

LIFECELL LIMITED (REGISTERED NUMBER: 05919828)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

6. RELATED PARTY DISCLOSURES

At the year end Lifecell Limited owed Indigo Pacific Site Services Limited, a company in which Mr D Walker is Director and shareholder £11,015 (2023 - £11,015).