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# LIFE EDUCATION CENTRES (WILTSHIRE) LIMITED

## Company limited by guarantee

## Company Registration Number:
04452552 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 30 September 2025

# LIFE EDUCATION CENTRES (WILTSHIRE) LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# LIFE EDUCATION CENTRES (WILTSHIRE) LIMITED

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

To support schools’ provision of well-being education, using an effective, planned programme encompassing PSHE and RSE education through a structured series of age-appropriate education programmes and resources (SCARF).

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 30 September 2025

Amanda Burnside
Martin Coles
David Crow
David Gardner
Richard Everitt

Secretary Richard Everitt

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 October 2025

And signed on behalf of the board by:
Name: Amanda Burnside
Status: Director

# LIFE EDUCATION CENTRES (WILTSHIRE) LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 18 months to 30 September 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: | 3 | 0 | 100
Total fixed assets: |  | 0 | 100
Current assets
Debtors: | 4 | 0 | 13,408
Cash at bank and in hand: |  | 1,534 | 62,864
Total current assets: |  | 1,534 | 76,272
Creditors: amounts falling due within one year: | 5 | ( 33 ) | ( 47,519 )
Net current assets (liabilities): |  | 1,501 | 28,753
Total assets less current liabilities: |  | 1,501 | 28,853
Total net assets (liabilities): |  | 1,501 | 28,853
Members' funds
Profit and loss account: |  | 1,501 | 28,853
Total members' funds: |  | 1,501 | 28,853

The notes form part of these financial statements

# LIFE EDUCATION CENTRES (WILTSHIRE) LIMITED

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 October 2025
and signed on behalf of the board by:

Name: Martin Coles
Status: Director

The notes form part of these financial statements

# LIFE EDUCATION CENTRES (WILTSHIRE) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LIFE EDUCATION CENTRES (WILTSHIRE) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 18 months to 30 September 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# LIFE EDUCATION CENTRES (WILTSHIRE) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Fixed assets investments note

Total funds £1501

# LIFE EDUCATION CENTRES (WILTSHIRE) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 18 months to 30 September 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 13,408
Total | 0 | 13,408

# LIFE EDUCATION CENTRES (WILTSHIRE) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due within one year note

| 18 months to 30 September 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 33 | 47,519
Total | 33 | 47,519