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Company Registration No. 13388199 (England and Wales)
Life & Soul Collective Ltd Unaudited accounts for the year ended 31 May 2025
Life & Soul Collective Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Life & Soul Collective Ltd Company Information for the year ended 31 May 2025
Directors
G M Auty L Barrett R J Dean-Corke
Company Number
13388199 (England and Wales)
Registered Office
The Old Post Office 137-139 Long Street Tamworth Staffordshire B78 1SH
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Life & Soul Collective Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Called up share capital not paid
(3)
(3)
Current assets
Debtors
4
98
-
Cash at bank and in hand
19,060
24,662
19,158
24,662
Creditors: amounts falling due within one year
5
(8,177)
(12,544)
Net current assets
10,981
12,118
Net assets
10,978
12,115
Capital and reserves
Profit and loss account
10,978
12,115
Shareholders' funds
10,978
12,115
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by
R J Dean-Corke Director Company Registration No. 13388199
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Life & Soul Collective Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Life & Soul Collective Ltd is a private company, limited by shares, registered in England and Wales, registration number 13388199. The registered office is The Old Post Office, 137-139 Long Street, Tamworth, Staffordshire, B78 1SH.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. . Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
98
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
831
5,198
Loans from directors
6,746
6,746
Accruals
600
600
8,177
12,544
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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