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Company Registration No. 14001303 (England and Wales)
LIFE LINE TRAINING & OPERATIONS LIMITED Unaudited accounts for the year ended 31 March 2025
LIFE LINE TRAINING & OPERATIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIFE LINE TRAINING & OPERATIONS LIMITED Company Information for the year ended 31 March 2025
Directors
Andrew Thomas Deborah Thomas
Company Number
14001303 (England and Wales)
Registered Office
UNIT 14, SUITE 5 SEAWAY PARADE INDUSTRIAL ESTATE BAGLAN PORT TALBOT SA12 7BR WALES
Accountants
Richlands Accountancy Ltd Richlands Maesteg Road Tondu Bridgend CF32 9BT
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LIFE LINE TRAINING & OPERATIONS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,503 
3,887 
Current assets
Debtors
5
18,036 
13,692 
Cash at bank and in hand
18,253 
11,965 
36,289 
25,657 
Creditors: amounts falling due within one year
6
(27,802)
(21,179)
Net current assets
8,487 
4,478 
Total assets less current liabilities
17,990 
8,365 
Creditors: amounts falling due after more than one year
7
(3,659)
- 
Net assets
14,331 
8,365 
Capital and reserves
Share premium
100 
100 
Profit and loss account
14,231 
8,265 
Shareholders' funds
14,331 
8,365 
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. 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 3 December 2025 and were signed on its behalf by
Andrew Thomas Director Company Registration No. 14001303
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LIFE LINE TRAINING & OPERATIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LIFE LINE TRAINING & OPERATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14001303. The registered office is UNIT 14, SUITE 5, SEAWAY PARADE INDUSTRIAL ESTATE, BAGLAN, PORT TALBOT, SA12 7BR, WALES.
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.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
4,394 
1,500 
5,894 
Additions
- 
8,995 
8,995 
Disposals
- 
(1,500)
(1,500)
At 31 March 2025
4,394 
8,995 
13,389 
Depreciation
At 1 April 2024
1,468 
539 
2,007 
Charge for the year
731 
1,687 
2,418 
On disposals
- 
(539)
(539)
At 31 March 2025
2,199 
1,687 
3,886 
Net book value
At 31 March 2025
2,195 
7,308 
9,503 
At 31 March 2024
2,926 
961 
3,887 
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LIFE LINE TRAINING & OPERATIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,831 
13,152 
Accrued income and prepayments
665 
- 
Other debtors
540 
540 
18,036 
13,692 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
940 
VAT
10,286 
8,792 
Obligations under finance leases and hire purchase contracts
2,451 
- 
Trade creditors
566 
1,727 
Taxes and social security
6,310 
4,158 
Loans from directors
7,164 
4,537 
Accruals
1,025 
1,025 
27,802 
21,179 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,659 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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