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Company Registration No. 12525459 (England and Wales)
Good Life Hub Ltd Unaudited accounts for the year ended 31 March 2026
Good Life Hub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Good Life Hub Ltd Company Information for the year ended 31 March 2026
Director
Leanne Duffield
Company Number
12525459 (England and Wales)
- 3 -
Good Life Hub Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,172 
6,817 
Current assets
Debtors
5
13,822 
12,444 
Cash at bank and in hand
8,293 
10,958 
22,115 
23,402 
Creditors: amounts falling due within one year
6
(72,565)
(67,089)
Net current liabilities
(50,450)
(43,687)
Net liabilities
(44,278)
(36,870)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(44,279)
(36,871)
Shareholders' funds
(44,278)
(36,870)
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 24 September 2026 and were signed on its behalf by
Leanne Duffield Director Company Registration No. 12525459
- 4 -
Good Life Hub Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Good Life Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 12525459.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
887 
21,619 
505 
23,011 
Additions
- 
1,081 
330 
1,411 
At 31 March 2026
887 
22,700 
835 
24,422 
Depreciation
At 1 April 2025
221 
15,612 
361 
16,194 
Charge for the year
166 
1,772 
118 
2,056 
At 31 March 2026
387 
17,384 
479 
18,250 
Net book value
At 31 March 2026
500 
5,316 
356 
6,172 
At 31 March 2025
666 
6,007 
144 
6,817 
- 5 -
Good Life Hub Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
700 
Trade debtors
2,748 
1,075 
Accrued income and prepayments
664 
259 
Other debtors
10,410 
10,410 
13,822 
12,444 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,311 
40 
VAT
427 
- 
Trade creditors
780 
- 
Loans from directors
67,847 
66,226 
Accruals
200 
823 
72,565 
67,089 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -