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REGISTERED NUMBER: 04790961 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Onelife Training Limited

Onelife Training Limited (Registered number: 04790961)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Onelife Training Limited

Company Information

for the Year Ended 30 June 2025

| DIRECTOR: | Mr T Keates

| REGISTERED OFFICE: | Lewis House

| Great Chesterford Court

| Great Chesterford

| Essex

| CB10 1PF

| REGISTERED NUMBER: | 04790961 (England and Wales)

Onelife Training Limited (Registered number: 04790961)

Balance Sheet

30 June 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 4,906 |  | 5,157 |  |

CURRENT ASSETS

Cash at bank | 825 |  | 550 |  |

CREDITORS

Amounts falling due within one year | 6 | 5,480 |  | 5,356 |  |

NET CURRENT LIABILITIES | (4,655 | ) | (4,806 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 251 |  | 351 |  |

PROVISIONS FOR LIABILITIES | 144 |  | 192 |  |

NET ASSETS | 107 |  | 159 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 106 |  | 158 |  |

SHAREHOLDERS' FUNDS | 107 |  | 159 |  |

Onelife Training Limited (Registered number: 04790961)

Balance Sheet - continued

30 June 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 30 January 2026 and were signed by:

Mr T Keates - Director

Onelife Training Limited (Registered number: 04790961)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Onelife Training Limited 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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 the cost less estimated residual value of each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Financial instruments

| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

| Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

| Debt instruments are subsequently measured at amortised cost.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

Onelife Training Limited (Registered number: 04790961)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

5. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 July 2024

| and 30 June 2025 | 4,145 |  | 6,394 |  | 10,539 |  |

| DEPRECIATION

| At 1 July 2024 | - |  | 5,382 |  | 5,382 |  |

| Charge for year | - |  | 251 |  | 251 |  |

| At 30 June 2025 | - |  | 5,633 |  | 5,633 |  |

| NET BOOK VALUE

| At 30 June 2025 | 4,145 |  | 761 |  | 4,906 |  |

| At 30 June 2024 | 4,145 |  | 1,012 |  | 5,157 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 3,908 |  | 3,487 |  |

| Other creditors | 1,572 |  | 1,869 |  |

5,480 |  | 5,356 |  |

| Included within other creditors disclosed above is a balance of £1,572 (2024 - £1,869) in relation to the director's loan account.