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Company Registration No. 11090400 (England and Wales)
Life Plan Solutions Limited Unaudited accounts for the year ended 31 March 2026
Life Plan Solutions Limited Unaudited accounts Contents
Page
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Life Plan Solutions Limited Company Information for the year ended 31 March 2026
Directors
Neethu Mathew Siby Ampili krishnankutty Nair
Company Number
11090400 (England and Wales)
Registered Office
Park Lane Electrical Services Ltd Unit 19 Park Lane Stoke-on-Trent Staffordshire ST4 3JP England
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Life Plan Solutions Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
415,000 
- 
Tangible assets
14,266 
17,398 
429,266 
17,398 
Current assets
Debtors
247,966 
32,827 
Cash at bank and in hand
11,128 
184,533 
259,094 
217,360 
Creditors: amounts falling due within one year
(174,623)
(11,923)
Net current assets
84,471 
205,437 
Total assets less current liabilities
513,737 
222,835 
Creditors: amounts falling due after more than one year
(254,448)
(14,885)
Net assets
259,289 
207,950 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
259,287 
207,949 
Shareholders' funds
259,289 
207,950 
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 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 18 October 2026 and were signed on its behalf by
Neethu Mathew Siby Director Company Registration No. 11090400
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Life Plan Solutions Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Life Plan Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11090400. The registered office is Park Lane Electrical Services Ltd, Unit 19, Park Lane, Stoke-on-Trent, Staffordshire, ST4 3JP, England.
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
18
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
- 
Additions
415,000 
At 31 March 2026
415,000 
Amortisation
At 1 April 2025
- 
At 31 March 2026
- 
Net book value
At 31 March 2026
415,000 
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Life Plan Solutions Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2025
52,282 
At 31 March 2026
52,282 
Depreciation
At 1 April 2025
34,884 
Charge for the year
3,132 
At 31 March 2026
38,016 
Net book value
At 31 March 2026
14,266 
At 31 March 2025
17,398 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
247,966 
- 
Amounts falling due after more than one year
Other debtors
- 
32,827 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
162,420 
- 
Other creditors
11,203 
11,123 
Accruals
1,000 
800 
174,623 
11,923 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
233,776 
- 
Taxes and social security
20,672 
14,885 
254,448 
14,885 
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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