REGISTERED NUMBER: 09813665 (England and Wales)

LIFE CHANGE MEDIA LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Mr M S W Kirsten

REGISTERED OFFICE:

Sterling House

Fulbourne Road

Walthamstow

London

E17 4EE

REGISTERED NUMBER:

09813665 (England and Wales)

FIXED ASSETS

Intangible assets

4

8,571

8,571

CURRENT ASSETS

Debtors

5

92

92

Cash at bank

1,012

1,012

1,104

1,104

CREDITORS

Amounts falling due within one year

6

27,840

27,840

NET CURRENT LIABILITIES

(26,736

)

(26,736

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,165

)

(18,165

)

PROVISIONS FOR LIABILITIES

1,629

1,629

NET LIABILITIES

(19,794

)

(19,794

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(19,796

)

(19,796

)

SHAREHOLDERS' FUNDS

(19,794

)

(19,794

)

The company is entitled to exemption from audit under Section 480 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 his 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.

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 21 July 2026 and were signed by:

Mr M S W Kirsten - Director

1.	STATUTORY INFORMATION

Life Change Media Ltd 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.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Computer software

Amortization is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer software - 20% Reducing balance.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 November 2024

and 31 October 2025

30,649

AMORTISATION

At 1 November 2024

and 31 October 2025

22,078

NET BOOK VALUE

At 31 October 2025

8,571

At 31 October 2024

8,571

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

92

92

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other creditors

27,840

27,840

7.	RELATED PARTY DISCLOSURES

The company owed monies of £26,376 (2023: £26,376) to Hypnoscience Ltd in which Mr Maximillian Siegfried William Kirsten is the director and shareholder.

There were no related sales or purchases during the year.

8.	CONTROLLING PARTY

At the balance sheet date, there was no overall control of the company by any one shareholder.