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Company Registration No. 11690736 (England and Wales)
Living Together Limited Unaudited accounts for the year ended 30 November 2025
Living Together Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Living Together Limited Company Information for the year ended 30 November 2025
Director
Katarina Edridge
Company Number
11690736 (England and Wales)
Registered Office
27 Cobden Road Brighton East Sussex BN2 9TL United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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Living Together Limited Accountants' report
Accountants' report to the director of Living Together Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Living Together Limited for the year ended 30 November 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Living Together Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Living Together Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Living Together Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Living Together Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Living Together Limited. You consider that Living Together Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Living Together Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF 25 June 2026
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Living Together Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
5
250,000
250,000
Current assets
Cash at bank and in hand
4,962
2,626
Creditors: amounts falling due within one year
6
(69,392)
(69,323)
Net current liabilities
(64,430)
(66,697)
Total assets less current liabilities
185,570
183,303
Creditors: amounts falling due after more than one year
7
(117,987)
(117,901)
Provisions for liabilities
Deferred tax
8
(18,560)
(17,802)
Net assets
49,023
47,600
Capital and reserves
Called up share capital
100
100
Revaluation reserve
77,970
77,970
Profit and loss account
(29,047)
(30,470)
Shareholders' funds
49,023
47,600
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 6 August 2026 and were signed on its behalf by
Katarina Edridge Director Company Registration No. 11690736
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Living Together Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Living Together Limited is a private company, limited by shares, registered in England and Wales, registration number 11690736. The registered office is 27 Cobden Road, Brighton, East Sussex, BN2 9TL, United Kingdom.
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% on cost
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 6 -
Living Together Limited Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
5,905
At 30 November 2025
5,905
Depreciation
At 1 December 2024
5,905
At 30 November 2025
5,905
Net book value
At 30 November 2025
-
5
Investment property
2025
£
Fair value at 1 December 2024
250,000
At 30 November 2025
250,000
The investment properties were valued by the Directors at the year end
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
68,882
68,813
Accruals
510
510
69,392
69,323
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
111,920
113,034
Other creditors
6,067
4,867
117,987
117,901
Aggregate of amounts that fall due for payment after five years
110,596
110,596
Included in non-current liabilities is a bank loan of £110,596 (2024 - £110,596), secured in full by a first fixed charge over the freehold investment property.
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Living Together Limited Notes to the Accounts for the year ended 30 November 2025
8
Deferred taxation
2025
2024
£
£
Revaluation of investment property
25,990
25,990
Tax losses carried forward
(7,430)
(8,188)
18,560
17,802
2025
2024
£
£
Provision at start of year
17,802
-
Charged to the profit and loss account
758
17,802
Provision at end of year
18,560
17,802
9
Transactions with related parties
At the year end, the company owed £68,882 (2024 - £68,813) to the Directors, interest of £850 was charged in the period (2024 - £1,208).
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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