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Company Registration No. 07882608 (England and Wales)
LIFELINE FITNESS LIMITED Unaudited accounts for the year ended 31 March 2025
LIFELINE FITNESS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIFELINE FITNESS LIMITED Company Information for the year ended 31 March 2025
Director
Graeme Dale LIVINGSTONE
Company Number
07882608 (England and Wales)
Registered Office
Holland Road Hurst Green Oxted Surrey RH8 9BQ United Kingdom
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LIFELINE FITNESS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
3,347
4,271
Current assets
Debtors
6
131,962
129,126
Cash at bank and in hand
3,219
-
135,181
129,126
Creditors: amounts falling due within one year
7
(108,429)
(116,754)
Net current assets
26,752
12,372
Total assets less current liabilities
30,099
16,643
Creditors: amounts falling due after more than one year
8
(150,000)
(150,000)
Net liabilities
(119,901)
(133,357)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(119,902)
(133,358)
Shareholders' funds
(119,901)
(133,357)
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 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 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 16 March 2026 and were signed on its behalf by
Graeme Dale LIVINGSTONE Director Company Registration No. 07882608
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LIFELINE FITNESS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LIFELINE FITNESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07882608. The registered office is Holland Road, Hurst Green, Oxted, Surrey, RH8 9BQ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The director is of the opinion that preparing the accounts based on a going concern approach is suitable. The director commits to providing financial support to ensure the company can fulfill its obligations in the foreseeable future. Additionally, the director has decided that any repayment of personal funds will not be pursued until the company possesses adequate funds for such repayment
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
37,500
At 31 March 2025
37,500
Amortisation
At 1 April 2024
37,500
At 31 March 2025
37,500
Net book value
At 31 March 2025
-
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LIFELINE FITNESS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
43,093
79,381
5,417
127,891
Additions
-
1,041
429
1,470
At 31 March 2025
43,093
80,422
5,846
129,361
Depreciation
At 1 April 2024
43,093
75,110
5,417
123,620
Charge for the year
-
2,394
-
2,394
At 31 March 2025
43,093
77,504
5,417
126,014
Net book value
At 31 March 2025
-
2,918
429
3,347
At 31 March 2024
-
4,271
-
4,271
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
131,962
129,126
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16,444
19,426
Other creditors
60,580
62,536
Loans from directors
31,405
34,792
108,429
116,754
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
150,000
150,000
9
Transactions with related parties
During the year, the company entered into transactions with related parties under the common control of the director, Graeme Livingstone. These transactions included the sharing of rent and related premises costs with Match Point Tennis (UK) Limited and Lifefit Oxted Limited. The costs were apportioned between the entities on a reasonable basis reflecting the use of the premises.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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