The Conscious Life Collective Ltd

Registered number: 11183347

	2026	2025
	£	£

Current assets	4,856	4,128
Creditors: Amounts Falling Due Within One Year	(3,043 )	(2,448 )

NET CURRENT ASSETS	1,813	1,680

TOTAL ASSETS LESS CURRENT LIABILITIES	1,813	1,680

Accruals and deferred income	(1,534 )	(1,534 )

NET ASSETS	279	146

CAPITAL AND RESERVES	279	146

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2026	2025
Office and administration	2	2

	2	2

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 29 March 2026
	£	£	£	£	£
Mr Richard Husseiny	-	16,232	13,203	-	3,029
Ms Anna Sugarman	6,108	29,011	33,790	-	1,329

The above loan is unsecured, interest free and repayable on demand.

3. General Information

The Conscious Life Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11183347 . The registered office is 36 Scotts Road, Bromley, England, BR1 3QD.

For the year ending 29 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Anna Sugarman

Director

30/06/2026