Life Health & Beauty Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10617861

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	23,150		23,150
Cash at bank and in hand		72		3

		23,222		23,153
Creditors: Amounts Falling Due Within One Year	6	(12,812 )		(11,197 )

NET CURRENT ASSETS (LIABILITIES)			10,410		11,956

TOTAL ASSETS LESS CURRENT LIABILITIES			10,410		11,956

Creditors: Amounts Falling Due After More Than One Year	7		(8,842 )		(9,779 )

NET ASSETS			1,568		2,177

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			1,567		2,176

SHAREHOLDERS' FUNDS			1,568		2,177

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Thomas Lanigan

Director

20th June 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Life Health & Beauty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10617861 . The registered office is 66 Shaw Street, Bury, BL9 7PT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 October 2023	2,567

As at 30 September 2024	2,567

Depreciation
As at 1 October 2023	2,567

As at 30 September 2024	2,567

Net Book Value
As at 30 September 2024	-

As at 1 October 2023	-

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	23,150	23,150

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	-	1
Bank loans and overdrafts	1,765	1,765
Taxes and social security	978	978
Other creditors	10,069	8,453

	12,812	11,197

Page 2

Page 3

Life Health & Beauty Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2024

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	8,842	9,779

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1