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Company Registration No. 15228786 (England and Wales)
Reassured Lifestyle Ltd Unaudited accounts for the year ended 31 October 2025
Reassured Lifestyle Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Reassured Lifestyle Ltd Company Information for the year ended 31 October 2025
Directors
Sam Charles Harrison Jemma Luiz
Company Number
15228786 (England and Wales)
Registered Office
Studio 9 50-54 St. Pauls Square Birmingham West Midlands B3 1QS England
Accountants
Nicola Dunning 32 Lodge Lane Chalfont St. Giles Buckinghamshire HP8 4AF
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Reassured Lifestyle Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
18,000 
24,000 
Tangible assets
5
820 
1,205 
18,820 
25,205 
Current assets
Debtors
6
- 
108 
Cash at bank and in hand
2,447 
338 
2,447 
446 
Creditors: amounts falling due within one year
7
(39,404)
(40,765)
Net current liabilities
(36,957)
(40,319)
Net liabilities
(18,137)
(15,114)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,138)
(15,115)
Shareholders' funds
(18,137)
(15,114)
For the year ending 31 October 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 20 July 2026 and were signed on its behalf by
Sam Charles Harrison Director Company Registration No. 15228786
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Reassured Lifestyle Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Reassured Lifestyle Ltd is a private company, limited by shares, registered in England and Wales, registration number 15228786. The registered office is Studio 9, 50-54 St. Pauls Square, Birmingham, West Midlands, B3 1QS, 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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
The company's balance sheet shows an insolvent position at the balance sheet date. The directors have arranged adequate funding to finance the company's continuing activities and to enable it to pay its debts as and when they fall due for payment, and accordingly consider that the company is a going concern and the financial statements have been prepared on this basis.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
30,000 
At 31 October 2025
30,000 
Amortisation
At 1 November 2024
6,000 
Charge for the year
6,000 
At 31 October 2025
12,000 
Net book value
At 31 October 2025
18,000 
At 31 October 2024
24,000 
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Reassured Lifestyle Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
257 
1,518 
1,775 
At 31 October 2025
257 
1,518 
1,775 
Depreciation
At 1 November 2024
64 
506 
570 
Charge for the year
48 
337 
385 
At 31 October 2025
112 
843 
955 
Net book value
At 31 October 2025
145 
675 
820 
At 31 October 2024
193 
1,012 
1,205 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
108 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
832 
- 
Loans from directors
37,972 
40,165 
Accruals
600 
600 
39,404 
40,765 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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