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Company Registration No. 14716892 (England and Wales)
The Work-Life Practice Ltd Unaudited accounts for the year ended 31 March 2026
The Work-Life Practice Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Work-Life Practice Ltd Company Information for the year ended 31 March 2026
Director
Rebecca Louise Johnson
Company Number
14716892 (England and Wales)
Registered Office
27 STEPHENSON STREET LONDON NW10 6TX ENGLAND
Accountants
Solumar Limited 226 Staines Road Laleham Staines-Upon-Thames Middlesex TW18 2RT
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The Work-Life Practice Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
3,212
2,760
Cash at bank and in hand
29,491
8,150
32,703
10,910
Creditors: amounts falling due within one year
5
(9,568)
(8,179)
Net current assets
23,135
2,731
Net assets
23,135
2,731
Capital and reserves
Called up share capital
10
10
Profit and loss account
23,125
2,721
Shareholders' funds
23,135
2,731
For the year ending 31 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 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 23 August 2026 and were signed on its behalf by
Rebecca Louise Johnson Director Company Registration No. 14716892
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The Work-Life Practice Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
The Work-Life Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 14716892. The registered office is 27 STEPHENSON STREET, LONDON, NW10 6TX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,212
2,760
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
7,729
6,910
Loans from directors
1,839
1,269
9,568
8,179
6
Transactions with related parties
During the year the company paid dividends to the director totalling £12,700 (2025: £33,500) The director made loans to the company totalling £1,839 (2025: £1,269) interest free and with no fixed repayment terms
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The Work-Life Practice Ltd Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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