REGISTERED NUMBER: 11607510 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Life Remixed Ltd

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Intangible assets

4

1,087

937

Property, plant and equipment

5

1

273

1,088

1,210

CURRENT ASSETS

Debtors

6

95,338

99,756

CREDITORS

Amounts falling due within one year

7

72,459

68,421

NET CURRENT ASSETS

22,879

31,335

TOTAL ASSETS LESS CURRENT LIABILITIES

23,967

32,545

CREDITORS

Amounts falling due after more than one year

8

23,797

31,768

NET ASSETS

170

777

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

70

677

SHAREHOLDERS' FUNDS

170

777

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 September 2026 and were signed by:

Mr Mark Charles Wilkinson - Director

1.	STATUTORY INFORMATION

Life Remixed Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11607510

Registered office:

17 Hillmont Road

Esher

Surrey

KT10 9BA

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2025

2,126

Additions

480

At 31 March 2026

2,606

AMORTISATION

At 1 April 2025

1,189

Charge for year

330

At 31 March 2026

1,519

NET BOOK VALUE

At 31 March 2026

1,087

At 31 March 2025

937

5.	PROPERTY, PLANT AND EQUIPMENT

Computer

equipment

£

COST

At 1 April 2025

and 31 March 2026

1,875

DEPRECIATION

At 1 April 2025

1,602

Charge for year

272

At 31 March 2026

1,874

NET BOOK VALUE

At 31 March 2026

1

At 31 March 2025

273

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

10,240

18,574

Other debtors

85,098

81,182

95,338

99,756

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

27,493

14,337

Trade creditors

1,970

1,406

Taxation and social security

10,155

12,471

Other creditors

32,841

40,207

72,459

68,421

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

23,797

31,768

31.3.26

31.3.25

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

23,797

33,357

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

100

Ordinary

£1

100

100

10.	RELATED PARTY DISCLOSURES

The company was owed £10,357 (2025: £23,973) from its director, Mr Mark Charles Wilkinson who is also a sole shareholder of the company as at accounting year end date.

The company owes £28,408 (2025: £10,858) as at accounting year end date to Hillmont Associates Limited, a company registered in United Kingdom (Company registered number: 11895646). Mr Mark Charles Wilkinson is also a director and sole shareholder of this company.

The company was owed £18,875 (2025: £13,575) as at accounting year end date from Westbank Ltd, a company registered in United Kingdom (Company registered number: 10769302). Mr Mark Charles Wilkinson is also a director and 50% shareholder of this company.

The company was owed £33,850 (2025: £26,450) as at accounting year end date from Bamboo Living Ltd, a company registered in United Kingdom (Company registered number: 11189922). Mr Mark Charles Wilkinson is also a director and 50% shareholder of this company.

The company was owed £12,720 (2025: £8,310) as at accounting year end date from Momentum Development Ltd, a company registered in United Kingdom (Company registered number: 11564187). Mr Mark Charles Wilkinson is also a director and sole shareholder of this company.