Company Registration No. 13388199 (England and Wales)
Life & Soul Collective Ltd
Unaudited accounts
for the year ended 31 May 2026
Life & Soul Collective Ltd
Unaudited accounts
Contents
Life & Soul Collective Ltd
Company Information
for the year ended 31 May 2026
Directors
G M Auty
L Barrett
R J Dean-Corke
Company Number
13388199 (England and Wales)
Registered Office
The Old Post Office
137-139 Long Street
Tamworth
Staffordshire
B78 1SH
Accountants
R M Accountancy Services Ltd
The Old Post Office
137-139 Long Street
Dordon
Staffordshire
B78 1SH
Life & Soul Collective Ltd
Statement of financial position
as at 31 May 2026
Called up share capital not paid
(3)
(3)
Cash at bank and in hand
27,034
19,060
Creditors: amounts falling due within one year
(11,510)
(8,177)
Net current assets
16,494
10,981
Profit and loss account
16,491
10,978
Shareholders' funds
16,491
10,978
For the year ending 31 May 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by
R J Dean-Corke
Director
Company Registration No. 13388199
Life & Soul Collective Ltd
Notes to the Accounts
for the year ended 31 May 2026
Life & Soul Collective Ltd is a private company, limited by shares, registered in England and Wales, registration number 13388199. The registered office is The Old Post Office, 137-139 Long Street, Tamworth, Staffordshire, B78 1SH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. . Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,797
831
Loans from directors
4,713
6,746
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).