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Company Registration No. 12501418 (England and Wales)
UNTANGLE LIFE LTD Unaudited accounts for the year ended 31 March 2025
UNTANGLE LIFE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UNTANGLE LIFE LTD Company Information for the year ended 31 March 2025
Director
Emily Louise Cummin
Company Number
12501418 (England and Wales)
Registered Office
131 Finsbury Pavement London EC2A 1NT England
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UNTANGLE LIFE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
1
1
Current assets
Debtors
5
697,686
577,793
Cash at bank and in hand
5
814
697,691
578,607
Creditors: amounts falling due within one year
6
(840)
(7,177)
Net current assets
696,851
571,430
Total assets less current liabilities
696,852
571,431
Creditors: amounts falling due after more than one year
7
(27,750)
(3)
Net assets
669,102
571,428
Capital and reserves
Called up share capital
130
126
Share premium
710,975
606,211
Profit and loss account
(42,003)
(34,909)
Shareholders' funds
669,102
571,428
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 director acknowledges her 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 and authorised for issue on 4 December 2025 and were signed on its behalf by
Emily Louise Cummin Director Company Registration No. 12501418
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UNTANGLE LIFE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
UNTANGLE LIFE LTD is a private company, limited by shares, registered in England and Wales, registration number 12501418. The registered office is 131 Finsbury Pavement, London, EC2A 1NT, England.
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.
Related Party Disclosures
At the balance sheet date, included in Debtors - Amounts due from group undertakings etc, a balance of £689686 owed by Untangle Grief Limited and Creditors - Amounts due to group undertakings etc, a balance of £22531 to Untangle Grief Limited -a wholly-owned subsidiary of Untangle Life Limited. There is no fixed repayment date or interest attached to this loan.
4
Investments
Subsidiary undertakings
£
Valuation at 1 April 2024
1
Valuation at 31 March 2025
1
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
-
557,018
Amounts falling due after more than one year
Amounts due from group undertakings etc.
689,686
-
Other debtors
8,000
20,775
697,686
20,775
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
360
457
Other creditors
-
35
Loans from directors
-
6,205
Accruals
480
480
840
7,177
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UNTANGLE LIFE LTD Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
22,531
-
Taxes and social security
-
3
Loans from directors
5,219
-
27,750
3
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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