REGISTERED NUMBER: 11607510 (England and Wales)

Unaudited Financial Statements

for the Period 1 November 2023 to 31 March 2025

for

Life Remixed Ltd

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Intangible assets

4

937

192

Property, plant and equipment

5

273

937

1,210

1,129

CURRENT ASSETS

Debtors

6

99,756

55,090

CREDITORS

Amounts falling due within one year

7

68,421

39,068

NET CURRENT ASSETS

31,335

16,022

TOTAL ASSETS LESS CURRENT LIABILITIES

32,545

17,151

CREDITORS

Amounts falling due after more than one year

8

31,768

17,006

NET ASSETS

777

145

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

677

45

SHAREHOLDERS' FUNDS

777

145

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 1 December 2025 and were signed by:

Mr Mark Charles Wilkinson - Director

1.	STATUTORY INFORMATION

Life Remixed Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11607510

Registered office:

17 Hillmont Road

Esher

Surrey

KT10 9BA

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

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets

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

Computer equipment

-

25% on cost

Taxation

Taxation for the period 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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 period was 1 (2023 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 November 2023

956

Additions

1,170

At 31 March 2025

2,126

AMORTISATION

At 1 November 2023

764

Charge for period

425

At 31 March 2025

1,189

NET BOOK VALUE

At 31 March 2025

937

At 31 October 2023

192

5.	PROPERTY, PLANT AND EQUIPMENT

Computer

equipment

£

COST

At 1 November 2023

and 31 March 2025

1,875

DEPRECIATION

At 1 November 2023

938

Charge for period

664

At 31 March 2025

1,602

NET BOOK VALUE

At 31 March 2025

273

At 31 October 2023

937

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.10.23

£

£

Trade debtors

18,574

9,854

Other debtors

81,182

45,236

99,756

55,090

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.10.23

£

£

Bank loans and overdrafts

14,337

14,381

Trade creditors

1,406

2,066

Taxation and social security

12,471

8,091

Other creditors

40,207

14,530

68,421

39,068

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.10.23

£

£

Bank loans

31,768

17,006

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

33,357

17,006

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.10.23

value:

£

£

100

Ordinary

£1

100

100

10.	RELATED PARTY DISCLOSURES

During the period, total dividends of £31,000 were paid to the director .

The company was owed £23,973 (2023: £28,258) from its director, Mr Mark Charles Wilkinson who is also a sole shareholder of the company as at accounting year end date.

The company owes £10,858 (2023: £10,004) as at accounting year end date to Hillmont Associates Limited, a company registered in United Kingdom (Company registered number: 11895646). Mr Mark Charles Wilkinson is also a director and sole shareholder of this company.

The company was owed £13,575 (2023: £6,000) as at accounting year end date from Westbank Ltd, a company registered in United Kingdom (Company registered number: 10769302). Mr Mark Charles Wilkinson is also a director and 50% shareholder of this company.

The company was owed £26,450 (2023: £6,500) as at accounting year end date from Bamboo Living Ltd, a company registered in United Kingdom (Company registered number: 11189922). Mr Mark Charles Wilkinson is also a director and 50% shareholder of this company.

The company was owed £8,310 (2023: £2,366) as at accounting year end date from Momentum Development Ltd, a company registered in United Kingdom (Company registered number: 11564187). Mr Mark Charles Wilkinson is also a director and sole shareholder of this company.