The Life Centre North Limited Accounts






The Life Centre North Limited

	Company No. 05603616
		Information for Filing with The Registrar
		14 June 2026

at	14 June 2026
Company No.		05603616	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		6	-	199


				-	199
Current assets
	Stocks			-	1,503
	Debtors			10,918	43,267

	Cash at bank and in hand			53,640	39,512
				64,558	84,282
Creditors: Amount falling due within one year				(18,524)	(52,959)
Net current assets				46,034	31,323
Total assets less current liabilities				46,034	31,522




Net assets				46,034	31,522

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	45,934	31,422

Total equity				46,034	31,522



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 period ended 14 June 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 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 period ended 14 June 2026 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 profit and loss account.

Approved by the board on 28 September 2026 and signed on its behalf by:
E.A. Stanley
Director
28 September 2026

for the period ended 14 June 2026

General information

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

Its registered number is: 05603616

Its registered office is:

4 Whitchurch Parade

Whitchurch Lane

Edgware

HA8 6LR

The abridged accounts have been prepared in accordance and comply 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.

Basis of Preparation

The company ceased all trading activities on 14 June 2026, and the directors no longer consider the company to be a going concern. Accordingly, the financial statements have been prepared on a basis other than going concern. Assets are stated at amounts expected to be recovered, and liabilities are recognised and measured in accordance with FRS 102, taking account of the cessation of trading.

Accounting policies

Intangible fixed assets

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

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:

Plant and machinery

25% on reducing balance

Furniture, fittings and equipment

% at varying rates on cost

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other 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.

Change in length of the reporting period

These financial statements cover the period from 1 January 2026 to 14 June 2026, following the cessation of trading. The comparative figures cover the year ended 31 December 2025 and are therefore not directly comparable.

4	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the period:	1	1

5	Taxation
		(a) Tax on profit on ordinary activities	2026
		The tax charge is made up as follows:	£
		UK corporation tax
		Charge for the period	2,271

		Total corporation tax	2,271





		Tax on profit on ordinary activities	2,271

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is lower than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Lower	2026	2025
		-1477	£	£
		Profit on ordinary activities before tax	16,783	7,167

		Standard rate of corporation tax in the United Kingdom	22%	19%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	3,748	1,362
		Expenses not deductible for tax purposes	44	-

		Utilisation of tax losses	-	(1,362)
		Other short term timing differences	(1,521)	-

		Tax on profit on ordinary activities	2,271	-

6	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 January 2026	189,106



		Disposals	(189,106)
		At 14 June 2026	-
		Depreciation
		At 1 January 2026	188,907
		Charge for the year	199


		Disposals	(189,106)
		At 14 June 2026	-
		Net book values
		At 14 June 2026	-
		At 31 December 2025	199

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.