1 October 2024 false No description of principal activity Taxfiler 2024.6 05376217business:PrivateLimitedCompanyLtd2024-10-012025-09-30 053762172024-09-30 053762172024-10-012025-09-30 05376217business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 05376217business:FilletedAccounts2024-10-012025-09-30 053762172025-09-30 05376217business:Director12024-10-012025-09-30 05376217business:Director22024-10-012025-09-30 05376217business:RegisteredOffice2024-10-012025-09-30 053762172024-09-30 05376217core:WithinOneYear2025-09-30 05376217core:WithinOneYear2024-09-30 05376217core:AfterOneYear2025-09-30 05376217core:AfterOneYear2024-09-30 05376217core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 05376217core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 05376217core:SharePremiumcore:PreviouslyStatedAmount2025-09-30 05376217core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 05376217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 05376217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 05376217core:PreviouslyStatedAmount2025-09-30 05376217core:PreviouslyStatedAmount2024-09-30 05376217business:SmallEntities2024-10-012025-09-30 05376217countries:EnglandWales2024-10-012025-09-30 05376217core:PlantMachinery2024-10-012025-09-30 05376217core:MotorVehicles2024-10-012025-09-30 05376217core:ComputerEquipment2024-10-012025-09-30 05376217core:PlantMachinery2024-09-30 05376217core:MotorVehicles2024-09-30 05376217core:ComputerEquipment2024-09-30 05376217core:PlantMachinery2025-09-30 05376217core:MotorVehicles2025-09-30 05376217core:ComputerEquipment2025-09-30 053762172023-10-012024-09-30 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 -