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Registered number: 14897696
MASTER YOUR LIFE (UN) LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
BRJF Accountants
CIMA
Unit 12 Guest House Farm
Runshaw Lane
Euxton
Lancashire
PR7 6HD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14897696
31 August 2025 31 August 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 7,703 9,103
7,703 9,103
CURRENT ASSETS
Debtors 5 52 698
Cash at bank and in hand 498 10,123
550 10,821
Creditors: Amounts Falling Due Within One Year 6 (6,260 ) (5,042 )
NET CURRENT ASSETS (LIABILITIES) (5,710 ) 5,779
TOTAL ASSETS LESS CURRENT LIABILITIES 1,993 14,882
Creditors: Amounts Falling Due After More Than One Year 7 (109,342 ) (104,342 )
NET LIABILITIES (107,349 ) (89,460 )
CAPITAL AND RESERVES
Called up share capital 8 103 103
Share premium account 99,997 99,997
Profit and Loss Account (207,449 ) (189,560 )
SHAREHOLDERS' FUNDS (107,349) (89,460)
Page 1
Page 2
For the year ending 31 August 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 Brian Burke
Director
21st May 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MASTER YOUR LIFE (UN) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14897696 . The registered office is Broadlands Manor Peckleton Lane, Leicester Forest West, LE9 9QU.
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 Website Development Costs. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 September 2024 10,503
As at 31 August 2025 10,503
Amortisation
As at 1 September 2024 1,400
Provided during the period 1,400
As at 31 August 2025 2,800
Net Book Value
As at 31 August 2025 7,703
As at 1 September 2024 9,103
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Page 4
5. Debtors
31 August 2025 31 August 2024
£ £
Due within one year
Trade debtors - 648
Other debtors 52 50
52 698
6. Creditors: Amounts Falling Due Within One Year
31 August 2025 31 August 2024
£ £
Trade creditors 22 (194 )
Other creditors 6,078 4,861
Taxation and social security 160 375
6,260 5,042
7. Creditors: Amounts Falling Due After More Than One Year
31 August 2025 31 August 2024
£ £
Amounts owed to participating interests 109,342 104,342
8. Share Capital
31 August 2025 31 August 2024
£ £
Allotted, Called up and fully paid 103 103
9. Related Party Transactions
BE DO HAVE LIMITED is a related party by virtue of the fact J Wagstaff and I Christelow are directors and shareholder of both companies, and both hold a non controlling intetest in MASTER YOU LIFE (UN) LIMITED.
BE DO HAVE LIMITED
MASTER YOU LIFE (UN) LIMITED has borrowed funds from BE DO HAVE LIMITED
Interest charged at 5% per annum
The balance outstanding at 31st August 2024 was £109,342 (2024 - £104,342)
Page 4