0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10836790 2024-04-01 2025-03-31 10836790 2025-03-31 10836790 2024-03-31 10836790 2023-04-01 2024-03-31 10836790 2024-03-31 10836790 2023-03-31 10836790 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 10836790 bus:OrdinaryShareClass2 2024-04-01 2025-03-31 10836790 bus:Director2 2024-04-01 2025-03-31 10836790 core:WithinOneYear 2025-03-31 10836790 core:WithinOneYear 2024-03-31 10836790 core:ShareCapital 2025-03-31 10836790 core:ShareCapital 2024-03-31 10836790 core:RetainedEarningsAccumulatedLosses 2025-03-31 10836790 core:RetainedEarningsAccumulatedLosses 2024-03-31 10836790 bus:SmallEntities 2024-04-01 2025-03-31 10836790 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10836790 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10836790 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10836790 bus:FullAccounts 2024-04-01 2025-03-31 10836790 bus:OrdinaryShareClass1 2025-03-31 10836790 bus:OrdinaryShareClass1 2024-03-31 10836790 bus:OrdinaryShareClass2 2025-03-31 10836790 bus:OrdinaryShareClass2 2024-03-31 10836790 bus:AllOrdinaryShares 2025-03-31 10836790 bus:AllOrdinaryShares 2024-03-31
COMPANY REGISTRATION NUMBER: 10836790

Livelong Wellness Limited

Filleted Unaudited Financial Statements

31 March 2025

Livelong Wellness Limited

Financial Statements

Year ended 31 March 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 3

Livelong Wellness Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 54 |  | 118

Current assets

Debtors | 6 | 11,539 |  | 8,766 |
Cash at bank and in hand | 944 |  | 137 |
| -------- |  | ------- |
| 12,483 |  | 8,903 |

Creditors: amounts falling due within one year | 7 | 81,432 |  | 71,696 |
| -------- |  | -------- |
Net current liabilities |  | 68,949 |  | 62,793
|  | -------- |  | --------
Total assets less current liabilities |  | ( 68,895) |  | ( 62,675)
|  | -------- |  | --------
Net liabilities |  | ( 68,895) |  | ( 62,675)
|  | -------- |  | --------

Capital and reserves

Called up share capital | 8 |  | 4 |  | 4
Profit and loss account |  | ( 68,899) |  | ( 62,679)
|  | -------- |  | --------
Shareholders deficit |  | ( 68,895) |  | ( 62,675)
|  | -------- |  | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Livelong Wellness Limited

Statement of Financial Position (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 13 November 2025 , and are signed on behalf of the board by:

Mr T Parry
Director

Company registration number: 10836790

Livelong Wellness Limited

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The financial statements have been prepared on a going concern basis which is dependent on the continued support of the directors. The directors have indicated their willingness to support the company for the foreseeable future.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Operating leases
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 20 % straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
During the year the average number of employees was 2, which consisted of director only (2024: 2).
5. Tangible assets

| Equipment
| £
Cost |
At 1 April 2024 and 31 March 2025 | 322
| ----
Depreciation |
At 1 April 2024 | 204
Charge for the year | 64
| ----
At 31 March 2025 | 268
| ----
Carrying amount |
At 31 March 2025 | 54
| ----
At 31 March 2024 | 118
| ----

6. Debtors

| 2025 | 2024
| £ | £
Prepayments and accrued income | 10,533 | 7,826
Other debtors | 1,006 | 940
| -------- | -------
| 11,539 | 8,766
| -------- | -------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 4,726 | 8,886
Accruals and deferred income | 1,050 | 2,805
Amounts owed to related undertakings | 75,656 | 60,005
| -------- | --------
| 81,432 | 71,696
| -------- | --------

8. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary A shares of £ 1 each | 3 | 3 | 3 | 3
Ordinary B shares of £ 1 each | 1 | 1 | 1 | 1
| ---- | ---- | ---- | ----
| 4 | 4 | 4 | 4
| ---- | ---- | ---- | ----

9. Operating leases
The total future minimum lease payments under non-cancellable operating leases are as follows:

| 2025 | 2024
| £ | £
Not later than 1 year | 45,500 | 43,000
| -------- | --------

10. Related party transactions
During the year the company entered into the following transactions with related parties:

| Transaction value | Balance owed by/(owed to)
| 2025 | 2024 | 2025 | 2024
| £ | £ | £ | £
Related undertakings | 27,250 | 21,500 | ( 75,656) | ( 60,005)
| -------- | -------- | -------- | --------