REGISTERED NUMBER: 05207741 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Real Life Services Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr N J E Tarleton

REGISTERED OFFICE:

6 Harrier Close

Calne

Wiltshire

SN11 9UT

REGISTERED NUMBER:

05207741 (England and Wales)

ACCOUNTANTS:

Francis & Co

Second Floor

123 Promenade

Cheltenham

Gloucestershire

GL50 1NW

FIXED ASSETS

Tangible assets

4

10,243

2,272

Investments

5

92,680

92,680

102,923

94,952

CURRENT ASSETS

Stocks

9,238

13,355

Debtors

6

658,401

1,128,054

Cash at bank

94,864

100,186

762,503

1,241,595

CREDITORS

Amounts falling due within one year

7

299,303

150,474

NET CURRENT ASSETS

463,200

1,091,121

TOTAL ASSETS LESS CURRENT LIABILITIES

566,123

1,186,073

CAPITAL AND RESERVES

Called up share capital

50,000

50,000

Retained earnings

516,123

1,136,073

SHAREHOLDERS' FUNDS

566,123

1,186,073

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 23 December 2025 and were signed by:

Mr N J E Tarleton - Director

1.	STATUTORY INFORMATION

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

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

100,833

Additions

12,378

Disposals

(29,502

)

At 31 January 2025

83,709

DEPRECIATION

At 1 February 2024

98,561

Charge for year

4,407

Eliminated on disposal

(29,502

)

At 31 January 2025

73,466

NET BOOK VALUE

At 31 January 2025

10,243

At 31 January 2024

2,272

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 February 2024

and 31 January 2025

92,680

NET BOOK VALUE

At 31 January 2025

92,680

At 31 January 2024

92,680

6.

DEBTORS

31.1.25

31.1.24

£

£

Amounts falling due within one year:

Trade debtors

167,536

-

Other debtors

15,639

8,735

183,175

8,735

Amounts falling due after more than one year:

Other debtors

475,226

1,119,319

Aggregate amounts

658,401

1,128,054

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Trade creditors

88,036

13,659

Taxation and social security

208,452

77,070

Other creditors

2,815

59,745

299,303

150,474