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Registered number: 08449636






Transform Lives Company Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Tracy Fishwick OBE
Steven Lee Fishwick
Elizabeth Wilson
Lauren Jayne Bailey-Rhodes



SECRETARY
Tracy Fishwick OBE


REGISTERED OFFICE
Jenny Sanderson Suite Blackburne House
Blackburne Place
Liverpool
Merseyside
L8 7PE


COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 08449636



BANKERS
NatWest



ACCOUNTANTS
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Income And Expenditure Account		-

Income And Expenditure Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS

CURRENT ASSETS
Debtors	4	111,052		-
Cash at bank and in hand		179,983		269,541
		291,035		269,541
CREDITORS: Amounts falling due within one year	5	187,848		206,529
NET CURRENT ASSETS			103,187		63,012
TOTAL ASSETS LESS CURRENT LIABILITIES			103,187		63,012


CREDITORS: Amounts falling due after more than one year	6		16,265		-

NET ASSETS			86,922		63,012

RESERVES

Income and expenditure account			86,922		63,012
MEMBERS' FUNDS			86,922		63,012

For the year ending 31/03/2026 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 03/08/2026 and signed on their behalf by



.............................
Tracy Fishwick OBE
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.
Assets held under finance leases are depreciated in the same way as owned assets. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.




1a. Basis Of Accounting FRS 1021 a
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.




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.




1d. Government Grants
Government grants which are revenue based are shown as income in the income and expenditure account. They are recognised as income on a systematic basis over the periods in which the entity recognises the related costs which the grant is intended to cover. Where government grants are received subject to performance related conditions they are recognised in the income and expenditure account when the performance related conditions have been met. Unspent grants are carried forward as deferred income on the balance sheet.




1e. Policy For Going Concern
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.




1f. Policy For Income Recoginition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: •the company has transferred to the buyer the significant risks and rewards of ownership of the goods; •the company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; •the amount of revenue can be measured reliably; •it is probable that the economic benefits associated with the transaction will flow to the company; and •the costs incurred or to be incurred in respect of the transition can be measured reliably. Specifically, revenue from the sale of goods is recognised when the goods are delivered and legal title has passed.




1g. Other Revenue Grants
Other revenue grants are shown as income in the income and expenditure account. They are recognised as income on a systematic basis over the periods in which the entity recognises the related costs which the grant is intended to cover. Where revenue grants are received subject to performance related conditions they are recognised in the income and expenditure account when the performance related conditions have been met. Unspent grants are carried forward as deferred income on the balance sheet.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/04/2025	1,444	1,444
At 31/03/2026	1,444	1,444
Depreciation
At 01/04/2025	1,444	1,444
At 31/03/2026	1,444	1,444
Net Book Amounts
At 31/03/2026	-	-




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	109,210	-
VAT	1,842	-
	111,052	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Corporation tax payable	5,643	36
VAT	-	206
PAYE control	12,551	9,703
Loan - Postcode Lottery < 1 Year	4,824	-
Pension schemes	1,877	1,335
Accruals	16,208	8,681
Deferred income	146,745	186,568
	187,848	206,529




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Loan - Postcode Lottery >1 Year	16,265	-
	16,265	-




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	15	13




7. GENERAL INFORMATION
Transform Lives Company Limited (company number 8449636) is a private company limited by guarantee and incorporated in England and Wales. Its registered office is Jenny Sanderson Suite, Blackburne House, Blackburne Place, Liverpool, England, L8 7PE.