1 October 2024 false No description of principal activity Taxfiler 2024.6 05376217 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05376217 2024-09-30 05376217 2024-10-01 2025-09-30 05376217 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05376217 business:FilletedAccounts 2024-10-01 2025-09-30 05376217 2025-09-30 05376217 business:Director1 2024-10-01 2025-09-30 05376217 business:Director2 2024-10-01 2025-09-30 05376217 business:RegisteredOffice 2024-10-01 2025-09-30 05376217 2024-09-30 05376217 core:WithinOneYear 2025-09-30 05376217 core:WithinOneYear 2024-09-30 05376217 core:AfterOneYear 2025-09-30 05376217 core:AfterOneYear 2024-09-30 05376217 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 05376217 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 05376217 core:SharePremium core:PreviouslyStatedAmount 2025-09-30 05376217 core:SharePremium core:PreviouslyStatedAmount 2024-09-30 05376217 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 05376217 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 05376217 core:PreviouslyStatedAmount 2025-09-30 05376217 core:PreviouslyStatedAmount 2024-09-30 05376217 business:SmallEntities 2024-10-01 2025-09-30 05376217 countries:EnglandWales 2024-10-01 2025-09-30 05376217 core:PlantMachinery 2024-10-01 2025-09-30 05376217 core:MotorVehicles 2024-10-01 2025-09-30 05376217 core:ComputerEquipment 2024-10-01 2025-09-30 05376217 core:PlantMachinery 2024-09-30 05376217 core:MotorVehicles 2024-09-30 05376217 core:ComputerEquipment 2024-09-30 05376217 core:PlantMachinery 2025-09-30 05376217 core:MotorVehicles 2025-09-30 05376217 core:ComputerEquipment 2025-09-30 05376217 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 05376217 (England and Wales)
Lifesaver Power Ltd Unaudited accounts for the year ended 30 September 2025
Lifesaver Power Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lifesaver Power Ltd Company Information for the year ended 30 September 2025
Directors
Archie John Wilkinson Steven Patrick Christian
Company Number
05376217 (England and Wales)
Registered Office
HITCHAM UNIT 1 30 WEST STREET COGGESHALL, COLCHESTER ESSEX CO6 1NS ENGLAND
Accountants
Addition Financial Limited The Office Group 1 Lyric Square Hammersmith London W6 0NB
- 3 -
Lifesaver Power Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
316,926
202,099
Current assets
Inventories
190,460
106,544
Debtors
5
206,412
223,344
Cash at bank and in hand
155,928
100,981
552,800
430,869
Creditors: amounts falling due within one year
6
(247,252)
(120,314)
Net current assets
305,548
310,555
Total assets less current liabilities
622,474
512,654
Creditors: amounts falling due after more than one year
7
(163,167)
(132,803)
Net assets
459,307
379,851
Capital and reserves
Called up share capital
1,610
1,528
Share premium
1,078,643
1,078,725
Profit and loss account
(620,946)
(700,402)
Shareholders' funds
459,307
379,851
For the year ending 30 September 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 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 of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by
Archie John Wilkinson Director Company Registration No. 05376217
- 4 -
Lifesaver Power Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Lifesaver Power Ltd is a private company, limited by shares, registered in England and Wales, registration number 05376217. The registered office is HITCHAM UNIT 1, 30 WEST STREET, COGGESHALL, COLCHESTER, ESSEX, CO6 1NS, ENGLAND.
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:
Plant & machinery
8
Motor vehicles
5
Computer equipment
3
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
29,481
47,747
186,248
263,476
Additions
1,173
36,908
142,211
180,292
At 30 September 2025
30,654
84,655
328,459
443,768
Depreciation
At 1 October 2024
11,257
11,231
38,889
61,377
Charge for the year
6,087
11,127
48,251
65,465
At 30 September 2025
17,344
22,358
87,140
126,842
Net book value
At 30 September 2025
13,310
62,297
241,319
316,926
At 30 September 2024
18,224
36,516
147,359
202,099
- 5 -
Lifesaver Power Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
44,105
18,907
Accrued income and prepayments
74,672
54,969
Other debtors
27,068
44,536
145,845
118,412
Amounts falling due after more than one year
Amounts due from group undertakings etc.
60,567
104,932
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
55,694
-
VAT
61,006
39,050
Obligations under finance leases and hire purchase contracts
5,481
16,752
Trade creditors
64,066
59,512
Other creditors
212
-
Accruals
60,793
5,000
247,252
120,314
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
145,128
132,803
Obligations under finance leases and hire purchase contracts
18,039
-
163,167
132,803
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 6 -