11803477falsethat of the provision of oral health and ancillary services2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/pt:PlantMachinery2024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/cd:Director12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director22024-03-012025-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-012025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FRS1022024-03-012025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 11803477

Bacchus Life Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Bacchus Life Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

DIRECTORS

Jonathan Mark Trigg

Julie Ellen Trigg

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

registered in England & Wales, registered number 11803477

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Bacchus Life Limited

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Bacchus Life Limited

BALANCE SHEET AT 28/02/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				7,064				8,881
CURRENT ASSETS
Debtors		4		42,529				48,134
Cash at bank and in hand				292,112				280,485
				334,641				328,619
CREDITORS: Amounts falling due within one year		5		51,075				73,563
NET CURRENT ASSETS						283,566				255,056
TOTAL ASSETS LESS CURRENT LIABILITIES						290,630				263,937
PROVISIONS FOR LIABILITIES AND CHARGES		6				2,306				2,669
NET ASSETS						288,324				261,268
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						288,224				261,168
SHAREHOLDERS' FUNDS						288,324				261,268
For the year ending 28/02/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/11/2025 and signed on their behalf by
.............................
Jonathan Mark Trigg
Director

Bacchus Life Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

Bacchus Life Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/03/2024		15,734		15,734
Additions		540		540
At 28/02/2025		16,274		16,274
Depreciation
At 01/03/2024		6,853		6,853
For the year		2,357		2,357
At 28/02/2025		9,210		9,210
Net Book Amounts
At 28/02/2025		7,064		7,064
At 29/02/2024		8,881		8,881

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				42,529		48,134
				42,529		48,134

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				26,803		47,225
Directors current account				-		2
Trade creditors				24,272		26,336
				51,075		73,563

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				2,306		2,669
				2,306		2,669

Bacchus Life Limited

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

8. CONTROLLING PARTY

Are the directors and shareholders of the company