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Registered number: 10613040
Student Life Plymouth Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Student Life Plymouth Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Student Life Plymouth Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10613040

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 7,045 |  | 11,645
Tangible Assets | 5 |  | 10,507 |  | 6,564
|  |  | 17,552 |  | 18,209
CURRENT ASSETS
Debtors | 6 | 206,500 |  | 87,223 |
Cash at bank and in hand |  | 239 |  | 91,949 |
|  | 206,739 |  | 179,172 |
Creditors: Amounts Falling Due Within One Year | 7 | (89,399 ) |  | (81,832 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 117,340 |  | 97,340
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 134,892 |  | 115,549
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (23,367 ) |  | (29,508 )
NET ASSETS |  |  | 111,525 |  | 86,041
CAPITAL AND RESERVES
Called up share capital | 9 |  | 15 |  | 15
Profit and Loss Account |  |  | 111,510 |  | 86,026
SHAREHOLDERS' FUNDS |  |  | 111,525 |  | 86,041

Page 1
Page 2
Student Life Plymouth Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Kevin Bateman Director
16 January 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Student Life Plymouth Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Student Life Plymouth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10613040 . The registered office is 92 North Hill, Plymouth, PL4 8EX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
The company recognises revenue when:
The amount of revenue can be reliably measured;
is is probable that future economic benefits will flow into the entity;
and specific criteria have been met for each of the company's activities.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill arising on the acquisition of an entity represents the excess of the cost of acquisition over the company’s interest in the net fair value of the identifiable assets, liabilities and contingent liabilities of the entity recognised at the date of acquisition. Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is held in the currency of the acquired entity and revalued to the closing rate at each reporting period date. Goodwill is amortised over its useful life, which shall not exceed ten years if a reliable estimate of the useful life cannot be made.
Amortisation
Amortisation is provided on intangible assets so as to write off the cost, less estimated residual value, over their useful life as follows:

Asset class | Amortisation method and rate
Goodwill | 10% straight line

2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 25% reducing balance

2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
Page 3
Page 4
Student Life Plymouth Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 August 2024 | 46,000
As at 31 July 2025 | 46,000
Amortisation
As at 1 August 2024 | 34,355
Provided during the period | 4,600
As at 31 July 2025 | 38,955
Net Book Value
As at 31 July 2025 | 7,045
As at 1 August 2024 | 11,645

5. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 August 2024 | 11,440 | 13,071 | 24,511
Additions | - | 7,700 | 7,700
As at 31 July 2025 | 11,440 | 20,771 | 32,211
Depreciation
As at 1 August 2024 | 10,092 | 7,855 | 17,947
Provided during the period | 337 | 3,420 | 3,757
As at 31 July 2025 | 10,429 | 11,275 | 21,704
Net Book Value
As at 31 July 2025 | 1,011 | 9,496 | 10,507
As at 1 August 2024 | 1,348 | 5,216 | 6,564

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 206,500 |  | 87,223

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 6,439 |  | 6,439
Other creditors | 64,872 |  | 35,777
Taxation and social security | 18,088 |  | 39,616
| 89,399 |  | 81,832

Page 4
Page 5
Student Life Plymouth Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 23,367 |  | 29,508

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 15 |  | 15

Page 5