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# ABC LIFE SUPPORT C.I.C.

## Company Registration Number:
07861425 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# ABC LIFE SUPPORT C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# ABC LIFE SUPPORT C.I.C.

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Paul Pankhurst
Douglas Bridge
Gretel Bruce
Caroline Chalmers

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 August 2026

And signed on behalf of the board by:
Name: Douglas Bridge
Status: Director

# ABC LIFE SUPPORT C.I.C.

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 84,193 | 80,776
Cost of sales: | ( 37,252 ) | ( 29,479 )
Gross profit(or loss): | 46,941 | 51,297
Distribution costs: | 0 | 0
Administrative expenses: | ( 43,443 ) | ( 37,771 )
Other operating income: | 0 | 0
Operating profit(or loss): | 3,498 | 13,526
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | ( 84 ) | ( 320 )
Profit(or loss) before tax: | 3,414 | 13,206
Tax: | 0 | 0
Profit(or loss) for the financial year: | 3,414 | 13,206

# ABC LIFE SUPPORT C.I.C.

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 445 | 1
Investments: |  | 0 | 0
Total fixed assets: |  | 445 | 1
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 375 | 2,912
Cash at bank and in hand: |  | 4,137 | 8,391
Investments: |  | 0 | 0
Total current assets: |  | 4,512 | 11,303
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 4,374 ) | ( 6,571 )
Net current assets (liabilities): |  | 138 | 4,732
Total assets less current liabilities: |  | 583 | 4,733
Creditors: amounts falling due after more than one year: | 6 | 0 | ( 7,564 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 583 | (2,831)
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 582 | (2,832 )
Total Shareholders' funds: |  | 583 | (2,831)

The notes form part of these financial statements

# ABC LIFE SUPPORT C.I.C.

## Balance sheet statements

For the year ending 30 November 2025 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.

This report was approved by the board of directors on 25 August 2026
and signed on behalf of the board by:

Name: Douglas Bridge
Status: Director

The notes form part of these financial statements

# ABC LIFE SUPPORT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  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: Computer equipment: 33% Straight Line

# ABC LIFE SUPPORT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 4

# ABC LIFE SUPPORT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  |  |  | 1,322 |  | 1,322
Additions |  |  |  | 666 |  | 666
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  |  |  | 1,988 |  | 1,988
Depreciation |  |  |  |  |  |
At 1 December 2024 |  |  |  | 1,321 |  | 1,321
Charge for year |  |  |  | 222 |  | 222
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  |  | 1,543 |  | 1,543
Net book value |  |  |  |  |  |
At 30 November 2025 |  |  |  | 445 |  | 445
At 30 November 2024 |  |  |  | 1 |  | 1

# ABC LIFE SUPPORT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 375 | 2,912
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 375 | 2,912
Debtors due after more than one year: | 0 | 0

# ABC LIFE SUPPORT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 2,518 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 1,856 | 6,571
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 4,374 | 6,571

# ABC LIFE SUPPORT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 7,564
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 7,564

# COMMUNITY INTEREST ANNUAL REPORT

### ABC LIFE SUPPORT C.I.C.

### Company Number: 07861425 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

The company delivers physical and mental health first aid training to companies, community groups & individuals across the UK. Our physical first aid courses are delivered to people based upon work requirements that come under Health and Safety Act and First Aid regulation and the mental health first aid delivery has become a high priority in business. - 1471 people trained in physical and mental health first aid training. - 169 courses over the year. - 59 free places on first aid courses and 266 subsidised places were awarded. - Delivered a Train the Training Program to 18 One YMCA staff. They will become paediatric first aid instructors for the organisation. - Worked with Winvic Construction, Headmasters & Zantra Ltd who subsidised first aid training to local community groups - Vulnerable and disadvantaged individuals have been sponsored spaces on our courses via the profit we have made in the business. - Volunteers at Shakespeare Globe benefited in free training so that visitors to the iconic venue are safe throughout.

Consultation with stakeholders

Our company stakeholders are regularly communicated with via our social media, feedback, and conversations. Stakeholders who are required to undertake mandatory training are consulted with based on organisational need taking on board compliance from the HSE or from Ofsted depending on the level of training required, the need is proven & the requirements are underpinned by constitutional law. Stakeholders who live in the community & who are not required to take part in any mandatory training are consulted by filling in a short questionnaire based on past experience whether or not they have done any training in the past & if they are confident in the skill. We then use a different questionnaire to measure how they feel the course have benefited them afterwards. We then use a number of mediums to engage with them after the course has been delivered by following up 6 months later. We encourage individuals to engage with our company social media, to get in touch with us if they have any questions or queries based on past training. We have been developing the Advisory Board to help with strategic decisions. Surveys and questionnaires sent out to key stakeholders to help inform company direction.

Directors' remuneration

Directors remuneration paid was £28,675 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation, for directors’ loss of office, which require to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 August 2026

And signed on behalf of the board by:
Name: Douglas Bridge
Status: Director