ACCOUNTS - Final Accounts preparation

Registered number: 09591258

LIVE IN HOPE LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2025

LIVE IN HOPE LIMITED

REGISTERED NUMBER: 09591258

BALANCE SHEET

AS AT 31 OCTOBER 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	3,140		3,140
		3,140		3,140
Creditors: amounts falling due within one year	4	(74,332)		(74,332)
Net current liabilities			(71,192)		(71,192)
Total assets less current liabilities			(71,192)		(71,192)

Net liabilities			(71,192)		(71,192)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(71,193)	(71,193)
	(71,192)	(71,192)

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LIVE IN HOPE LIMITED

REGISTERED NUMBER: 09591258

BALANCE SHEET (CONTINUED)

AS AT 31 OCTOBER 2025

For the year ended 31 October 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 17 August 2026.

Mr M Leyshon

Director

The notes on pages 3 to 4 form part of these financial statements.

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LIVE IN HOPE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1.	General information

Live in Hope Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number is 09591258 and registered office address can be found below:

MHA House
Charter Court
Swansea Enterprise Park
Swansea
SA7 9FS

The presentation currency of the financial statements is the Pound Sterling (£).

Monetary amounts in these financial statements are rounded to the nearest £.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Debtors

					2025	2024
					£	£


Tax recoverable	3,140	3,140
	3,140	3,140

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LIVE IN HOPE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

4.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Trade creditors	1,080	1,080
Corporation tax	28,862	28,862
Other creditors	43,430	43,430
Accruals and deferred income	960	960
	74,332	74,332

Included in other creditors is an amount owed to the directors of £43,431 (2024 - £43,431). The balance is interest-free and repayable on demand.

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