LIFE-FORCE SCHOOL OF COUNSELLING LIMITED

Company Registration Number:
03126297 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

LIFE-FORCE SCHOOL OF COUNSELLING LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

LIFE-FORCE SCHOOL OF COUNSELLING LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,852 2,469
Total fixed assets: 1,852 2,469
Current assets
Debtors: 4 46,001 11,052
Cash at bank and in hand: 92,568 95,657
Total current assets: 138,569 106,709
Creditors: amounts falling due within one year: 5 (78,119) (30,237)
Net current assets (liabilities): 60,450 76,472
Total assets less current liabilities: 62,302 78,941
Creditors: amounts falling due after more than one year: 6   (7,363)
Total net assets (liabilities): 62,302 71,578
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 62,300 71,576
Shareholders funds: 62,302 71,578

The notes form part of these financial statements

LIFE-FORCE SCHOOL OF COUNSELLING LIMITED

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2026
and signed on behalf of the board by:

Name: Ms K Fassnidge
Status: Director

The notes form part of these financial statements

LIFE-FORCE SCHOOL OF COUNSELLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life- Plant and machinery etc - 25% on reducing balance

LIFE-FORCE SCHOOL OF COUNSELLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

LIFE-FORCE SCHOOL OF COUNSELLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 6,092
At 30 November 2025 6,092
Depreciation
At 01 December 2024 3,623
Charge for year 617
At 30 November 2025 4,240
Net book value
At 30 November 2025 1,852
At 30 November 2024 2,469

LIFE-FORCE SCHOOL OF COUNSELLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

Debtors:amounts falling due within one year - Trade debtors £46,001 (2024-£267), Other debtors £0 (2024-£10,785), Total £46,001 (2024-£11,052)

LIFE-FORCE SCHOOL OF COUNSELLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

Creditors:amounts falling due within one year - Trade creditors £666 (2024-£15,818), Taxation and social security £15,622 (2024-£13,424), Other creditors £61,831 (2024-£995), Total £78,119 (2024-£30,237)

LIFE-FORCE SCHOOL OF COUNSELLING LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

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

Creditors:amounts falling due after more than one year - Bank Loans £0 (2024-£7,363)