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Company Registration No. 12525459 (England and Wales)
Good Life Hub Ltd Unaudited accounts for the year ended 31 March 2025
Good Life Hub Ltd Unaudited accounts Contents
Page
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Good Life Hub Ltd Company Information for the year ended 31 March 2025
Director
Leanne Duffield
Company Number
12525459 (England and Wales)
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Good Life Hub Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,817 
8,200 
Current assets
Debtors
12,444 
14,844 
Cash at bank and in hand
10,958 
13,661 
23,402 
28,505 
Creditors: amounts falling due within one year
(67,089)
(65,394)
Net current liabilities
(43,687)
(36,889)
Net liabilities
(36,870)
(28,689)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(36,871)
(28,690)
Shareholders' funds
(36,870)
(28,689)
For the year ending 31 March 2025 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 director acknowledges her 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 and authorised for issue on 22 July 2025 and were signed on its behalf by
Leanne Duffield Director Company Registration No. 12525459
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Good Life Hub Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Good Life Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 12525459.
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
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
- 
21,619 
505 
22,124 
Additions
887 
- 
- 
887 
At 31 March 2025
887 
21,619 
505 
23,011 
Depreciation
At 1 April 2024
- 
13,610 
314 
13,924 
Charge for the year
221 
2,002 
47 
2,270 
At 31 March 2025
221 
15,612 
361 
16,194 
Net book value
At 31 March 2025
666 
6,007 
144 
6,817 
At 31 March 2024
- 
8,009 
191 
8,200 
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Good Life Hub Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
700 
- 
Trade debtors
- 
4,286 
Accrued income and prepayments
- 
148 
Other debtors
10,410 
10,410 
11,110 
14,844 
Amounts falling due after more than one year
Trade debtors
1,075 
- 
Accrued income and prepayments
259 
- 
1,334 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
40 
- 
VAT
- 
650 
Loans from directors
66,226 
63,980 
Accruals
823 
764 
67,089 
65,394 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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