REGISTERED NUMBER: 07546446 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 MARCH 2025

FOR

LIFE LIGHT (TRAINING) LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs T N Palmer-Scott

REGISTERED OFFICE:

207 Knutsford Road

Grappenhall

Warrington

Cheshire

WA4 2QL

REGISTERED NUMBER:

07546446 (England and Wales)

ACCOUNTANTS:

Walker Begley Limited

Chartered Accountants

207 Knutsford Road

Grappenhall

Warrington

Cheshire

WA4 2QL

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

37,479

45,381

37,479

45,381

CURRENT ASSETS

Debtors

3,325

36,803

Cash at bank

64,323

1,626

67,648

38,429

CREDITORS

Amounts falling due within one year

80,446

54,236

NET CURRENT LIABILITIES

(12,798

)

(15,807

)

TOTAL ASSETS LESS CURRENT LIABILITIES

24,681

29,574

CREDITORS

Amounts falling due after more than one year

(14,766

)

(24,900

)

PROVISIONS FOR LIABILITIES

(7,904

)

(1,308

)

NET ASSETS

2,011

3,366

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

2,010

3,365

SHAREHOLDERS' FUNDS

2,011

3,366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2025 and were signed by:

Mrs T N Palmer-Scott - Director

1.	STATUTORY INFORMATION

Life Light (Training) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 31 March 2024

and 30 March 2025

58,000

AMORTISATION

At 31 March 2024

and 30 March 2025

58,000

NET BOOK VALUE

At 30 March 2025

-

At 30 March 2024

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 31 March 2024

72,878

Additions

883

Disposals

(10,941

)

At 30 March 2025

62,820

DEPRECIATION

At 31 March 2024

27,497

Charge for year

8,785

Eliminated on disposal

(10,941

)

At 30 March 2025

25,341

NET BOOK VALUE

At 30 March 2025

37,479

At 30 March 2024

45,381

6.

LOANS

An analysis of the maturity of loans is given below:

30/3/25

30/3/24

£

£

Amounts falling due within one year or on demand:

Bank loans

10,000

10,000

Amounts falling due between one and two years:

Bank loans - 1-2 years

10,000

10,000

30/3/25

30/3/24

£

£

Amounts falling due between two and five years:

Bank loans - 2-5 years

4,766

14,900

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the director Mrs T N Palmer-Scott made an unsecured, loan to the company. The loan has no fixed repayment terms. The balance at the year end was £11,101 (2024 Dr £21,236).

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs T N Palmer-Scott.