IRIS Accounts Production v25.4.0.155 15795978 Board of Directors 22.6.24 30.6.25 30.6.25 false true false false true false Fair value model Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 1.00000 1.00000 1.00000 1.00000 400 423642 423242 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 15795978 2024-06-21 15795978 2025-06-30 15795978 2024-06-22 2025-06-30 15795978 2024-06-21 15795978 ns15:EnglandWales 2024-06-22 2025-06-30 15795978 ns14:PoundSterling 2024-06-22 2025-06-30 15795978 ns10:Director1 2024-06-22 2025-06-30 15795978 ns10:PrivateLimitedCompanyLtd 2024-06-22 2025-06-30 15795978 ns10:SmallEntities 2024-06-22 2025-06-30 15795978 ns10:AuditExempt-NoAccountantsReport 2024-06-22 2025-06-30 15795978 ns10:SmallCompaniesRegimeForDirectorsReport 2024-06-22 2025-06-30 15795978 ns10:SmallCompaniesRegimeForAccounts 2024-06-22 2025-06-30 15795978 ns10:FullAccounts 2024-06-22 2025-06-30 15795978 ns10:OrdinaryShareClass1 2024-06-22 2025-06-30 15795978 ns10:OrdinaryShareClass2 2024-06-22 2025-06-30 15795978 ns10:OrdinaryShareClass3 2024-06-22 2025-06-30 15795978 ns10:OrdinaryShareClass4 2024-06-22 2025-06-30 15795978 1 ns10:OrdinaryShareClass1 2024-06-22 2025-06-30 15795978 ns10:OrdinaryShareClass2 2 2024-06-22 2025-06-30 15795978 ns10:OrdinaryShareClass3 3 2024-06-22 2025-06-30 15795978 4 ns10:OrdinaryShareClass4 2024-06-22 2025-06-30 15795978 42 ns10:Director2 2024-06-22 2025-06-30 15795978 42 ns10:Director2 2025-06-30 15795978 ns5:CurrentFinancialInstruments 2025-06-30 15795978 ns5:Non-currentFinancialInstruments 2025-06-30 15795978 ns5:ShareCapital 2025-06-30 15795978 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 15795978 ns10:RegisteredOffice 2024-06-22 2025-06-30 15795978 ns5:FurnitureFittings 2024-06-22 2025-06-30 15795978 ns5:ComputerEquipment 2024-06-22 2025-06-30 15795978 ns5:FurnitureFittings 2025-06-30 15795978 ns5:ComputerEquipment 2025-06-30 15795978 ns5:MoreThanFiveYears ns5:Non-currentFinancialInstruments 2025-06-30 15795978 ns10:OrdinaryShareClass1 2025-06-30 15795978 ns10:OrdinaryShareClass2 2025-06-30 15795978 ns10:OrdinaryShareClass3 2025-06-30 15795978 ns10:OrdinaryShareClass4 2025-06-30 15795978 ns10:Director2 2024-06-22 2025-06-30 15795978 ns10:Director1 1 2024-06-21 15795978 ns10:Director1 1 2024-06-22 2025-06-30 15795978 ns10:Director1 1 2025-06-30

REGISTERED NUMBER: 15795978 (England and Wales)

Unaudited Financial Statements

for the Period 22 June 2024 to 30 June 2025

for

LiveLife Developments Limited

LiveLife Developments Limited (Registered number: 15795978)

Contents of the Financial Statements

for the Period 22 June 2024 to 30 June 2025

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 3 |

LiveLife Developments Limited (Registered number: 15795978)

Balance Sheet

30 June 2025

| Notes | £ | £ |

| FIXED ASSETS

| Tangible assets | 4 | 7,014 |  |

| Investment property | 5 | 822,978 |  |

829,992 |  |

| CURRENT ASSETS

| Cash at bank | 13,344 |  |  |

| CREDITORS

| Amounts falling due within one year | 6 | 428,790 |  |

| NET CURRENT LIABILITIES | (415,446 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 414,546 |  |

| CREDITORS

| Amounts falling due after more than one year | 7 | 459,907 |  |

| NET LIABILITIES | (45,361 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 9 | 400 |  |

| Retained earnings | (45,761 | ) |

| SHAREHOLDERS' FUNDS | (45,361 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

LiveLife Developments Limited (Registered number: 15795978)

Balance Sheet - continued

30 June 2025

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 Board of Directors and authorised for issue on 5 March 2026 and were signed on its behalf by:

Mrs L Palmer - Director

LiveLife Developments Limited (Registered number: 15795978)

Notes to the Financial Statements

for the Period 22 June 2024 to 30 June 2025

1. | STATUTORY INFORMATION

| LiveLife Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 15795978

| Registered office: | C/o Echo Tax Spaces Manchester

| Peter House, Oxford Street

| Manchester

| United Kingdom

| M1 5AN

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 as modified by the revaluation of certain assets.

| Tangible fixed assets

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

| Fixtures and fittings | - | 20% on cost

| Computer equipment | - | 25% on cost

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

LiveLife Developments Limited (Registered number: 15795978)

Notes to the Financial Statements - continued

for the Period 22 June 2024 to 30 June 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| Additions | 5,354 |  | 2,269 |  | 7,623 |  |

| At 30 June 2025 | 5,354 |  | 2,269 |  | 7,623 |  |

| DEPRECIATION

| Charge for period | 254 |  | 355 |  | 609 |  |

| At 30 June 2025 | 254 |  | 355 |  | 609 |  |

| NET BOOK VALUE

| At 30 June 2025 | 5,100 |  | 1,914 |  | 7,014 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| Additions | 822,978 |  |

| At 30 June 2025 | 822,978 |  |

| NET BOOK VALUE

| At 30 June 2025 | 822,978 |  |

| Fair value at 30 June 2025 is represented by:

£ |

| Valuation in 2025 | 822,978 |  |

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

£ |

| Hire purchase contracts | 4,826 |  |

| Tax | 2 |  |

| Directors' current accounts | 423,242 |  |

| Accrued expenses | 720 |  |

428,790 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

£ |

| Bank loans (see note 8) | 446,265 |  |

| Hire purchase contracts | 13,642 |  |

459,907 |  |

LiveLife Developments Limited (Registered number: 15795978)

Notes to the Financial Statements - continued

for the Period 22 June 2024 to 30 June 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued

£ |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Bank loans more 5 yrs non-inst | 446,265 |  |

8. | LOANS

| An analysis of the maturity of loans is given below:

£ |

| Amounts falling due in more than five years:

| Repayable otherwise than by instalments

| Bank loans more 5 yrs non-inst | 446,265 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 100 | Ordinary A | £1 | 100 |  |

| 100 | Ordinary B | £1 | 100 |  |

| 100 | Ordinary C | £1 | 100 |  |

| 100 | Ordinary D | £1 | 100 |  |

400 |  |

| The following shares were issued during the period for cash at par :

| 100 Ordinary A shares of £1

| 100 Ordinary B shares of £1

| 100 Ordinary C shares of £1

| 100 Ordinary D shares of £1

10. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the period ended 30 June 2025:

£ |

| Mrs L Palmer and T M Palmer |

| Balance outstanding at start of period | - |  |

| Amounts advanced | 400 |  |

| Amounts repaid | (423,642 | ) |

| Amounts written off | - |  |

| Amounts waived | - |  |

| Balance outstanding at end of period | (423,242 | ) |

11. | ULTIMATE CONTROLLING PARTY

| The controlling party is the directors.