Company registration number 14266398 (England and Wales)
LIFELINE HEALTHCARE SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
LIFELINE HEALTHCARE SERVICES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
539,494
421,328
Current assets
68,762
170,216
Creditors: amounts falling due within one year
(790,140)
(606,584)
Net current liabilities
(721,378)
(436,368)
Total assets less current liabilities
(181,884)
(15,040)
Net liabilities
(181,884)
(15,040)
Capital and reserves
(181,884)
(15,040)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
6
4
2
Going Concern

The balance sheet deficit arises primarily from amounts due to directors included within creditors due within one year. The directors do not intend to seek repayment of these balances in the foreseeable future and have prepared the accounts on a going concern basis.

Lifeline Healthcare Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oswald House, 74 Oswald Road, Scunthorpe, England, DN15 7PQ.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

LIFELINE HEALTHCARE SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 May 2026 and are signed on its behalf by:
Dr S S Shekhawat
Director
Company registration number 14266398 (England and Wales)
2025-08-31 2024-09-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Dr R Ahmad Dr T I Cheema Dr S Magrabi Dr S S Shekhawat Mr A M Clifford false 14266398 2024-09-01 2025-08-31 14266398 2025-08-31 14266398 2024-08-31 14266398 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 14266398 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14266398 2023-09-01 2024-08-31 14266398 bus:Director4 2024-09-01 2025-08-31 14266398 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14266398 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14266398 bus:Micro-entities 2024-09-01 2025-08-31 14266398 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14266398 bus:Director1 2024-09-01 2025-08-31 14266398 bus:Director2 2024-09-01 2025-08-31 14266398 bus:Director3 2024-09-01 2025-08-31 14266398 bus:CompanySecretary1 2024-09-01 2025-08-31 14266398 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP