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Registered number: 02902556

Life-Force Centre For Natural Well-Being Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Life-Force Centre For Natural Well-Being Limited

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

DIRECTORS

Nicole Joyce

REGISTERED OFFICE

3 East Hill

Colchester

Essex

CO1 2QL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 02902556

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Life-Force Centre For Natural Well-Being Limited

ACCOUNTS
FOR THEYEARENDED31/05/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Life-Force Centre For Natural Well-Being Limited

BALANCE SHEET AT 31/05/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				4,429				5,152
CURRENT ASSETS
Debtors		4		9,926				9,945
Cash at bank and in hand				36,531				26,709
				46,457				36,654
CREDITORS: Amounts falling due within one year		5		8,332				6,674
NET CURRENT ASSETS						38,125				29,980
TOTAL ASSETS LESS CURRENT LIABILITIES						42,554				35,132
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						42,552				35,130
SHAREHOLDERS' FUNDS						42,554				35,132
For the year ending 31/05/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2026 and signed on their behalf by
.............................
Nicole Joyce
Director

Life-Force Centre For Natural Well-Being Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				5		5

Life-Force Centre For Natural Well-Being Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/06/2025		54,998		54,998
Additions		753		753
At 31/05/2026		55,751		55,751
Depreciation
At 01/06/2025		49,846		49,846
For the year		1,476		1,476
At 31/05/2026		51,322		51,322
Net Book Amounts
At 31/05/2026		4,429		4,429
At 31/05/2025		5,152		5,152

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				9,926		9,945
				9,926		9,945

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				5,672		3,799
PAYE control				183		192
Directors current account				1		1
Credit card				359		394
Trade creditors				-		291
Accruals				2,117		1,997
				8,332		6,674

Life-Force Centre For Natural Well-Being Limited

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2