IRIS Accounts Production v26.1.0.640 02128013 Board of Directors 1.12.24 30.11.25 30.11.25 the arranging of medical repatriation and other medical services. However the company is currently not generating any revenue. true false true true false false true false Ordinary Shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02128013 2024-11-30 02128013 2025-11-30 02128013 2024-12-01 2025-11-30 02128013 2023-11-30 02128013 2023-12-01 2024-11-30 02128013 2024-11-30 02128013 ns15:EnglandWales 2024-12-01 2025-11-30 02128013 ns14:PoundSterling 2024-12-01 2025-11-30 02128013 ns10:Director1 2024-12-01 2025-11-30 02128013 ns10:PublicLimitedCompanyPLC 2024-12-01 2025-11-30 02128013 ns10:FRS102 2024-12-01 2025-11-30 02128013 ns10:Audited 2024-12-01 2025-11-30 02128013 ns10:LargeCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 02128013 ns10:LargeCompaniesRegimeForAccounts 2024-12-01 2025-11-30 02128013 ns10:FullAccounts 2024-12-01 2025-11-30 02128013 ns10:OrdinaryShareClass1 2024-12-01 2025-11-30 02128013 ns10:Director2 2024-12-01 2025-11-30 02128013 ns10:CompanySecretary1 2024-12-01 2025-11-30 02128013 ns10:RegisteredOffice 2024-12-01 2025-11-30 02128013 ns5:CurrentFinancialInstruments 2025-11-30 02128013 ns5:CurrentFinancialInstruments 2024-11-30 02128013 ns5:ShareCapital 2025-11-30 02128013 ns5:ShareCapital 2024-11-30 02128013 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 02128013 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 02128013 ns5:ShareCapital 2023-11-30 02128013 ns5:RetainedEarningsAccumulatedLosses 2023-11-30 02128013 ns5:RetainedEarningsAccumulatedLosses 2023-12-01 2024-11-30 02128013 ns5:RetainedEarningsAccumulatedLosses 2024-12-01 2025-11-30 02128013 ns5:FurnitureFittings 2024-12-01 2025-11-30 02128013 ns5:FurnitureFittings 2024-11-30 02128013 ns5:FurnitureFittings 2025-11-30 02128013 ns5:FurnitureFittings 2024-11-30 02128013 ns10:OrdinaryShareClass1 2025-11-30 02128013 ns5:RetainedEarningsAccumulatedLosses 2024-11-30

| Strategic Report, Report of the Directors and |

| Financial Statements |

| for the Year Ended 30 November 2025 |

| for |

| Lifeline Plc |

| Lifeline Plc (Registered number: 02128013) |

Contents of the Financial Statements

for the Year Ended 30 November 2025

Page |

| Company Information | 1 |

| Strategic Report | 2 |

| Report of the Directors | 3 |

| Report of the Independent Auditors | 5 |

| Income Statement | 7 |

| Other Comprehensive Income | 8 |

| Balance Sheet | 9 |

| Statement of Changes in Equity | 10 |

| Cash Flow Statement | 11 |

| Notes to the Cash Flow Statement | 12 |

| Notes to the Financial Statements | 13 |

| Lifeline Plc |

Company Information

for the Year Ended 30 November 2025

| DIRECTORS: | M J Nadal

| S Nadal

| SECRETARY: | S Nadal

| REGISTERED OFFICE: | 8-10 South Street

| Epsom

| Surrey

| KT18 7PF

| REGISTERED NUMBER: | 02128013 (England and Wales)

| AUDITORS: | Williams & Co Epsom LLP

| Statutory Auditors

| 8-10 South Street

| Epsom

| Surrey

| KT18 7PF

| Lifeline Plc (Registered number: 02128013) |

Strategic Report

for the Year Ended 30 November 2025

The directors present their strategic report for the year ended 30 November 2025.

REVIEW OF BUSINESS

The company is no longer generating income but is still incurring a number of administration costs.

There are no relevant KPI's in the circumstances.

PRINCIPAL RISKS AND UNCERTAINTIES

The company has ceased to trade.

ON BEHALF OF THE BOARD:

M J Nadal - Director

19 May 2026

| Lifeline Plc (Registered number: 02128013) |

Report of the Directors

for the Year Ended 30 November 2025

The directors present their report with the financial statements of the company for the year ended 30 November 2025.

DIVIDENDS

No dividends will be distributed for the year ended 30 November 2025.

FUTURE DEVELOPMENTS

The company plans to restart invoicing when the various uncertainties have been resolved in the market place.

DIRECTORS

The directors shown below have held office during the whole of the period from 1 December 2024 to the date of this report.

M J Nadal

S Nadal

FINANCIAL INSTRUMENTS

The company does not enter into any financial instruments.

RISKS AND UNCERTAINTY

In the opinion of the directors the main risks facing the company are generating sufficient income to meet payroll and payments to directors and shareholders. The company income is dependent upon the expertise of the directors and staff.

SEGMENTAL REPORTING

The entire income and costs arise from the main activity of providing medical services in the UK. All assets and liabilities relate to this activity which is based in the UK.

STATEMENT OF DIRECTORS' RESPONSIBILITIES

The directors are responsible for preparing the Strategic Report, the Report of the Directors and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

- | select suitable accounting policies and then apply them consistently;

- | make judgements and accounting estimates that are reasonable and prudent;

- | state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;

- | prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

STATEMENT AS TO DISCLOSURE OF INFORMATION TO AUDITORS

So far as the directors are aware, there is no relevant audit information (as defined by Section 418 of the Companies Act 2006) of which the company's auditors are unaware, and each director has taken all the steps that he ought to have taken as a director in order to make himself aware of any relevant audit information and to establish that the company's auditors are aware of that information.

| Lifeline Plc (Registered number: 02128013) |

Report of the Directors

for the Year Ended 30 November 2025

AUDITORS

The auditors, Williams & Co Epsom LLP, will be proposed for re-appointment at the forthcoming Annual General Meeting.

ON BEHALF OF THE BOARD:

M J Nadal - Director

19 May 2026

Report of the Independent Auditors to the Members of

Lifeline Plc

Opinion

We have audited the financial statements of Lifeline Plc (the 'company') for the year ended 30 November 2025 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity, Cash Flow Statement and Notes to the Cash Flow Statement, Notes to the Financial Statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

- | give a true and fair view of the state of the company's affairs as at 30 November 2025 and of its loss for the year then ended;

- | have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and

- | have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The directors are responsible for the other information. The other information comprises the information in the Strategic Report and the Report of the Directors, but does not include the financial statements and our Report of the Auditors thereon.

Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

- | the information given in the Strategic Report and the Report of the Directors for the financial year for which the financial statements are prepared is consistent with the financial statements; and

- | the Strategic Report and the Report of the Directors have been prepared in accordance with applicable legal requirements.

Report of the Independent Auditors to the Members of

Lifeline Plc

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Report of the Directors.

We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:

- | adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or

- | the financial statements are not in agreement with the accounting records and returns; or

- | certain disclosures of directors' remuneration specified by law are not made; or

- | we have not received all the information and explanations we require for our audit.

Responsibilities of directors

As explained more fully in the Statement of Directors' Responsibilities set out on page three, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.

Auditors' responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue a Report of the Auditors that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

We carried out testing of the bank account entries and verified expenditure where material. We made enquiries of the director to confirm the accounts included all relevant transactions for the company.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Auditors.

Use of our report

This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in a Report of the Auditors and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members as a body, for our audit work, for this report, or for the opinions we have formed.

Mark Williams FCA (Senior Statutory Auditor)

for and on behalf of Williams & Co Epsom LLP

Statutory Auditors

8-10 South Street

Epsom

Surrey

KT18 7PF

19 May 2026

| Lifeline Plc (Registered number: 02128013) |

Income Statement

for the Year Ended 30 November 2025

| 2025 |  | 2024

| Notes | £ | £ |

TURNOVER | - |  | - |  |

Administrative expenses | 1,982 |  | 2,702 |  |

OPERATING LOSS and |

LOSS BEFORE TAXATION | (1,982 | ) | (2,702 | ) |

Tax on loss | 5 | - |  | - |  |

LOSS FOR THE FINANCIAL YEAR | (1,982 | ) | (2,702 | ) |

| Lifeline Plc (Registered number: 02128013) |

Other Comprehensive Income

for the Year Ended 30 November 2025

| 2025 |  | 2024

| Notes | £ | £ |

LOSS FOR THE YEAR | (1,982 | ) | (2,702 | ) |

OTHER COMPREHENSIVE INCOME | - |  | - |  |

TOTAL COMPREHENSIVE INCOME FOR THE YEAR | (1,982 | ) | (2,702 | ) |

| Lifeline Plc (Registered number: 02128013) |

Balance Sheet

30 November 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 39,704 |  | 40,187 |  |

CREDITORS

Amounts falling due within one year | 7 | 58,858 |  | 57,359 |  |

NET CURRENT LIABILITIES | (19,154 | ) | (17,172 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (19,154 | ) | (17,172 | ) |

CAPITAL AND RESERVES

Called up share capital | 8 | 50,000 |  | 50,000 |  |

Retained earnings | 9 | (69,154 | ) | (67,172 | ) |

SHAREHOLDERS' FUNDS | (19,154 | ) | (17,172 | ) |

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by:

M J Nadal - Director

| Lifeline Plc (Registered number: 02128013) |

Statement of Changes in Equity

for the Year Ended 30 November 2025

| Called up |

| share |  | Retained |  | Total

| capital |  | earnings |  | equity

£ | £ | £ |

Balance at 1 December 2023 | 50,000 |  | (64,470 | ) | (14,470 | ) |

Changes in equity

Total comprehensive income | - |  | (2,702 | ) | (2,702 | ) |

Balance at 30 November 2024 | 50,000 |  | (67,172 | ) | (17,172 | ) |

Changes in equity

Total comprehensive income | - |  | (1,982 | ) | (1,982 | ) |

Balance at 30 November 2025 | 50,000 |  | (69,154 | ) | (19,154 | ) |

| Lifeline Plc (Registered number: 02128013) |

Cash Flow Statement

for the Year Ended 30 November 2025

| 2025 |  | 2024

| Notes | £ | £ |

Cash flows from operating activities

Cash generated from operations | 1 | (483 | ) | (3,118 | ) |

Net cash from operating activities | (483 | ) | (3,118 | ) |

Cash flows from financing activities

Amount introduced by directors | - |  | 1 |  |

Amount withdrawn by directors | - |  | (4,425 | ) |

Net cash from financing activities | - |  | (4,424 | ) |

Decrease in cash and cash equivalents | (483 | ) | (7,542 | ) |

Cash and cash equivalents at beginning of year | 2 | 40,187 |  | 47,729 |  |

Cash and cash equivalents at end of year | 2 | 39,704 |  | 40,187 |  |

| Lifeline Plc (Registered number: 02128013) |

Notes to the Cash Flow Statement

for the Year Ended 30 November 2025

1. | RECONCILIATION OF LOSS BEFORE TAXATION TO CASH GENERATED FROM OPERATIONS

| 2025 |  | 2024

£ | £ |

| Loss before taxation | (1,982 | ) | (2,702 | ) |

| Increase/(decrease) in trade and other creditors | 1,499 |  | (416 | ) |

| Cash generated from operations | (483 | ) | (3,118 | ) |

2. | CASH AND CASH EQUIVALENTS

| The amounts disclosed on the Cash Flow Statement in respect of cash and cash equivalents are in respect of these Balance Sheet amounts:

| Year ended 30 November 2025

| 30.11.25 |  | 1.12.24

£ | £ |

| Cash and cash equivalents | 39,704 |  | 40,187 |  |

| Year ended 30 November 2024

| 30.11.24 |  | 1.12.23

£ | £ |

| Cash and cash equivalents | 40,187 |  | 47,729 |  |

3. | ANALYSIS OF CHANGES IN NET FUNDS

| At 1.12.24 | Cash flow | At 30.11.25

£ | £ | £ |

| Net cash |

| Cash at bank | 40,187 |  | (483 | ) | 39,704 |  |

40,187 |  | (483 | ) | 39,704 |  |

| Total | 40,187 |  | (483 | ) | 39,704 |  |

| Lifeline Plc (Registered number: 02128013) |

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. | STATUTORY INFORMATION

| Lifeline Plc is a private company , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| 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 | - | 25% on reducing balance

| Taxation

| Taxation for the year 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 year 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.

| Going concern

| The company currently has no income and is dependent upon the directors loan to support ongoing costs. Once this funding is extinguished the company will be unable to continue trading.

3. | EMPLOYEES AND DIRECTORS

| There were no staff costs for the year ended 30 November 2025 nor for the year ended 30 November 2024.

| The average number of employees during the year was as follows:

| 2025 |  | 2024

| Directors | 1 |  | 1 |  |

| 2025 |  | 2024

£ | £ |

| Directors' remuneration | - |  | - |  |

| Lifeline Plc (Registered number: 02128013) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

4. | OPERATING LOSS

| The operating loss is stated after charging:

| 2025 |  | 2024

£ | £ |

| Auditors' remuneration | 1,500 |  | 2,400 |  |

5. | TAXATION

| Analysis of the tax charge

| No liability to UK corporation tax arose for the year ended 30 November 2025 nor for the year ended 30 November 2024.

6. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 December 2024

| and 30 November 2025 | 12,020 |  |

| DEPRECIATION

| At 1 December 2024

| and 30 November 2025 | 12,020 |  |

| NET BOOK VALUE

| At 30 November 2025 | - |  |

| At 30 November 2024 | - |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | 415 |  | 416 |  |

| Directors' current accounts | 53,943 |  | 53,943 |  |

| Accrued expenses | 4,500 |  | 3,000 |  |

58,858 |  | 57,359 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 50,000 | Ordinary Shares | £1 | 50,000 |  | 50,000 |  |

| Lifeline Plc (Registered number: 02128013) |

Notes to the Financial Statements - continued

for the Year Ended 30 November 2025

9. | RESERVES

| Retained

| earnings

£ |

| At 1 December 2024 | (67,172 | ) |

| Deficit for the year | (1,982 | ) |

| At 30 November 2025 | (69,154 | ) |

10. | ULTIMATE CONTROLLING PARTY

| The controlling party is M J Nadal.