ACCOUNTS - Final Accounts preparation

Registered number: 13332037

LOVE LIFE SOBER LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

LOVE LIFE SOBER LIMITED

CONTENTS

	Page
Balance sheet	1 - 2
Notes to the financial statements	3 - 4

LOVE LIFE SOBER LIMITED

REGISTERED NUMBER: 13332037

BALANCE SHEET

AS AT 31 DECEMBER 2025

		2025		2024
Note		£		£

Fixed assets
Tangible assets		508		1,017
		508		1,017
Current assets
Cash at bank and in hand	245		239
	245		239
Creditors: amounts falling due within one year	(44,321)		(11,821)
Net current liabilities		(44,076)		(11,582)
Total assets less current liabilities		(43,568)		(10,565)
Creditors: amounts falling due after more than one year		(972)		(14,904)

Net liabilities		(44,540)		(25,469)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(44,541)	(25,470)
	(44,540)	(25,469)

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

LOVE LIFE SOBER LIMITED

REGISTERED NUMBER: 13332037

BALANCE SHEET (CONTINUED)

AS AT 31 DECEMBER 2025

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 August 2026.

................................................

Christina Osborne

Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

LOVE LIFE SOBER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

1.	General Information

Love Life Sober Limited is a limited company incorporated in the United Kingdom. The registered office is Ground Floor, 45 Pall Mall, London, United Kingdom, SW1Y 5JG.

The principal activity of the company during the period under review was the provision of life coaching and consultancy services.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Going concern

The financial statements have been prepared on a going concern basis. The company is dependent upon the continued financial support of the director, including the non-repayment of amounts due to her. The director has confirmed that she does not intend to seek repayment of these balances in a manner that would adversely affect the company's ability to continue trading. Accordingly, the director has a reasonable expectation that the company will continue in operational existence for the foreseeable future and therefore continues to adopt the going concern basis in preparing its financial statements.

2.3

Revenue

Turnover comprises revenue recognised by the company from the provision of life coaching and wellbeing services, including one-to-one coaching programmes, group coaching, online courses, membership services and related consultancy and support services supplied during the period.

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

∙the amount of turnover can be measured reliably;

∙it is probable that the Company will receive the consideration due under the contract;

∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and

∙the costs incurred and the costs to complete the contract can be measured reliably.

Page 3

LOVE LIFE SOBER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

2.4

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment

25%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Employees

The average monthly number of employees, including the director, during the period was as follows:

	2025	2024
	No.

Director	1	1

Page 4