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Company Registration No. 13798260 (England and Wales)
SENIORS LIFESTYLE SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
SENIORS LIFESTYLE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SENIORS LIFESTYLE SERVICES LIMITED Company Information for the year ended 31 December 2024
Director
Monica Wangombe
Company Number
13798260 (England and Wales)
Registered Office
405 COPELAND COURT 3 KNIGHTS ROAD COPELAND COURT LONDON E16 2TZ UNITED KINGDOM
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SENIORS LIFESTYLE SERVICES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,330 
1,231 
Current assets
Debtors
5
13,150 
7,580 
Cash at bank and in hand
66,496 
60,438 
79,646 
68,018 
Creditors: amounts falling due within one year
6
(46,202)
(48,105)
Net current assets
33,444 
19,913 
Total assets less current liabilities
34,774 
21,144 
Creditors: amounts falling due after more than one year
7
(180)
(7,650)
Net assets
34,594 
13,494 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34,592 
13,492 
Shareholders' funds
34,594 
13,494 
For the year ending 31 December 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 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 24 September 2025 and were signed on its behalf by
Monica Wangombe Director Company Registration No. 13798260
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SENIORS LIFESTYLE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SENIORS LIFESTYLE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13798260. The registered office is 405 COPELAND COURT 3 KNIGHTS ROAD, COPELAND COURT, LONDON, E16 2TZ, UNITED KINGDOM.
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
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
475 
1,535 
2,010 
Additions
- 
542 
542 
At 31 December 2024
475 
2,077 
2,552 
Depreciation
At 1 January 2024
207 
572 
779 
Charge for the year
67 
376 
443 
At 31 December 2024
274 
948 
1,222 
Net book value
At 31 December 2024
201 
1,129 
1,330 
At 31 December 2023
268 
963 
1,231 
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SENIORS LIFESTYLE SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,011 
Trade debtors
13,150 
6,569 
13,150 
7,580 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,138 
12,255 
Other creditors
2,932 
- 
Loans from directors
37,232 
35,000 
Accruals
900 
850 
46,202 
48,105 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
180 
7,650 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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