The Live Well Food Company Ltd.

The Live Well Food Company Ltd.
Contents Page
For the year ended 27 February 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 08418596 The Live Well Food Company Ltd.
Statement of Financial Position
As at 27 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	18,616	23,391
		18,616	23,391
Current assets
Debtors		297	290
Cash at bank and in hand		6,073	2,128
		6,370	2,418
Creditors: amount falling due within one year		(10,837)	(23,493)
Net current assets		(4,467)	(21,075)

Total assets less current liabilities		14,149	2,316
Net assets		14,149	2,316

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		14,148	2,315
Shareholders' funds		14,149	2,316

For the year ended 27 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 13 October 2025 and were signed by:

-------------------------------
Gregory Martin
Director

1

The Live Well Food Company Ltd.
Notes to the Abridged Financial Statements
For the year ended 27 February 2025

General Information

The Live Well Food Company Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08418596, registration address 8 Cottars Close, Stratton, Swindon, Wiltshire, SN3 4YD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	20% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 28 February 2024	31,844	10,045	41,889
Additions	850	-	850
Disposals	-	-	-
At 27 February 2025	32,694	10,045	42,739
Depreciation
At 28 February 2024	17,159	1,339	18,498
Charge for year	3,883	1,742	5,625
On disposals	-	-	-
At 27 February 2025	21,042	3,081	24,123
Net book values
Closing balance as at 27 February 2025	11,652	6,964	18,616
Opening balance as at 28 February 2024	14,685	8,706	23,391

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 08418596
England and Wales
Abridged Accounts

for the year ended 27 February 2025
for
THE LIVE WELL FOOD COMPANY LTD.