REGISTERED NUMBER: 08274895 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

YOULIV4 LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Director:

Dr L Benigni

Registered office:

54 The Limes Avenue

London

N11 1RH

Registered number:

08274895 (England and Wales)

Accountants:

Nyman Linden, a division of JSA Services

4th Floor, Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Fixed assets

Tangible assets

5

12,137

6,222

Current assets

Debtors

55,131

20,160

Investments

50,000

50,000

Cash at bank

174,169

180,171

279,300

250,331

Creditors

Amounts falling due within one year

60,066

38,268

Net current assets

219,234

212,063

Total assets less current liabilities

231,371

218,285

Provisions for liabilities

1,330

1,330

Net assets

230,041

216,955

Capital and reserves

Called up share capital

6

100

100

Fair value reserve

5,670

5,670

Retained earnings

224,271

211,185

Shareholders' funds

230,041

216,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 July 2026 and were signed by:

Dr L Benigni - Director

1.	Statutory information

Youliv4 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Statement of compliance

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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Computer equipment

-

25% on reducing balance

4.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

5.	Tangible fixed assets

Totals

£

Cost

At 1 November 2024

10,989

Additions

9,960

At 31 October 2025

20,949

Depreciation

At 1 November 2024

4,767

Charge for year

4,045

At 31 October 2025

8,812

Net book value

At 31 October 2025

12,137

At 31 October 2024

6,222

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

7.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

2025

2024

£

£

Dr L Benigni

Balance outstanding at start of year

(7,187

)

(3,815

)

Amounts advanced

9,794

9,658

Amounts repaid

(14,004

)

(13,030

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(11,397

)

(7,187

)