The Life Centre Education Limited Accounts






The Life Centre Education Limited

	Company No. 04375834
		Information for Filing with The Registrar
		31 December 2025

at	31 December 2025
Company No.		04375834	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	1,768	3,317


				1,768	3,317
Current assets
	Stocks			809	1,289
	Debtors			18,967	37,756

	Cash at bank and in hand			39,142	78,473
				58,918	117,518
Creditors: Amount falling due within one year				(202,278)	(292,034)
Net current liabilities				(143,360)	(174,516)
Total assets less current liabilities				(141,592)	(171,199)
Creditors: Amounts falling due after more than one year				(21,058)	(27,263)
Provisions for liabilities
	Deferred taxation			(336)	(630)

Net liabilities				(162,986)	(199,092)

Reserves


	Income and expenditure account		5	(162,986)	(199,092)

Total equity				(162,986)	(199,092)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2025 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.

Approved by the board on 24 July 2026 and signed on its behalf by:

E.A. Stanley
Director
24 July 2026

for the year ended 31 December 2025

General information

The Life Centre Education Limited is a private company limited by guarantee and incorporated in England and Wales.

Its registered number is: 04375834

Its registered office is:

4 Whitchurch Parade

Whitchurch Lane

Edgware

HA8 6LR

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

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.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Leasehold land and buildings

% in accordance with the property

Plant and machinery

33% Straight line

Furniture, fittings and equipment

33% Straight line

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	12	12

4	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 January 2025	510,151
		Additions	876



		At 31 December 2025	511,027
		Depreciation
		At 1 January 2025	506,834
		Charge for the year	2,425



		At 31 December 2025	509,259
		Net book values
		At 31 December 2025	1,768
		At 31 December 2024	3,317

Reserves

Income and expenditure account - includes all current and prior period retained surpluses and deficits.

Post balance sheet events

During the year, the company entered into an agreement relating to the transfer of business assets.

Under the terms of the agreement, the consideration payable is contingent on the future performance of the transferred activity.

At the date of approval of these financial statements, the amount of consideration receivable cannot be determined with reasonable certainty, as it is dependent on future trading results. Accordingly, no amount has been recognised in these financial statements in respect of the contingent consideration. Any amounts receivable will be recognised in the period in which the entitlement becomes reasonably certain and the amount can be measured reliably.

The directors do not consider that this event requires adjustment to the figures reported in these financial statements.