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Registered number: 12002332
Life On Time Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Accsys Accountants Limited
Life On Time Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Life On Time Ltd
Company Information
For The Year Ended 31 December 2025
Company Information

Directors | Mr J F Belas
| Mr I J Batcheldor
| Mr J D Ford
| Mr H A Bailie
| Mr M J Harling-Coward
Company Number | 12002332
Registered Office | Trade Fair House 2 West Court
| Enterprise Road
| Maidstone
| Kent
| ME15 6JD
Accountants | Accsys Accountants Limited
| Chartered Accountants
| Trade Fair House 2 West Court
| Enterprise Road
| Maidstone
| Kent
| ME15 6JD

Page 1
Page 2
Life On Time Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12002332

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 66,880 |  | 72,195
Tangible Assets | 5 |  | 1,521 |  | 2,029
|  |  | 68,401 |  | 74,224
CURRENT ASSETS
Debtors | 6 | 12,415 |  | 23,627 |
Cash at bank and in hand |  | 18,148 |  | 100,921 |
|  | 30,563 |  | 124,548 |
Creditors: Amounts Falling Due Within One Year | 7 | (47,157 ) |  | (96,954 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (16,594 ) |  | 27,594
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 51,807 |  | 101,818
NET ASSETS |  |  | 51,807 |  | 101,818
CAPITAL AND RESERVES
Called up share capital | 8 |  | 121 |  | 121
Share premium account |  |  | 37,139 |  | 37,139
Profit and Loss Account |  |  | 14,547 |  | 64,558
SHAREHOLDERS' FUNDS |  |  | 51,807 |  | 101,818

Page 2
Page 3
Life On Time Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 directors acknowledge their 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 J D Ford Director
29/04/2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Life On Time Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Life On Time Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12002332 . The registered office is Trade Fair House 2 West Court, Enterprise Road, Maidstone, Kent, ME15 6JD.
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. 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:

Plant & Machinery | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 25% on reducing balance

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 2)
5 2
Page 4
Page 5
Life On Time Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 January 2025 | 114,370
Additions | 16,099
As at 31 December 2025 | 130,469
Amortisation
As at 1 January 2025 | 42,175
Provided during the period | 21,414
As at 31 December 2025 | 63,589
Net Book Value
As at 31 December 2025 | 66,880
As at 1 January 2025 | 72,195

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 900 | 1,517 | 2,417
As at 31 December 2025 | 900 | 1,517 | 2,417
Depreciation
As at 1 January 2025 | 254 | 134 | 388
Provided during the period | 162 | 346 | 508
As at 31 December 2025 | 416 | 480 | 896
Net Book Value
As at 31 December 2025 | 484 | 1,037 | 1,521
As at 1 January 2025 | 646 | 1,383 | 2,029

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,784 |  | 13,896
Other debtors | 5,631 |  | 9,731
| 12,415 |  | 23,627

Page 5
Page 6
Life On Time Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,000 |  | 6,811
Other creditors | 37,076 |  | 82,740
Taxation and social security | 6,081 |  | 7,403
| 47,157 |  | 96,954

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 121 |  | 121

9. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 13,616 |  | 13,616
Later than one year and not later than five years | 6,460 |  | 19,750
| 20,076 |  | 33,366

Page 6