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Registered number: 15399048
Public Life Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Stephen Farra Associates Ltd
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Public Life Ltd for the year ended 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Public Life Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the director of Public Life Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Public Life Ltd and state those matters that we have agreed to state to the director of Public Life Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Public Life Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Public Life Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Public Life Ltd . You consider that Public Life Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Public Life Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Stephen Farra Associates Ltd
15/10/2026
Stephen Farra Associates Ltd
ACCA
98 Hornchurch Road
Hornchurch
Essex
RM11 1JS
Page 1
Page 2
Balance Sheet
Registered number: 15399048
31 January 2026 31 January 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10,023 3,108
10,023 3,108
Creditors: Amounts Falling Due Within One Year 4 (4,052 ) (2,682 )
NET CURRENT ASSETS (LIABILITIES) 5,971 426
TOTAL ASSETS LESS CURRENT LIABILITIES 5,971 426
Creditors: Amounts Falling Due After More Than One Year 5 (60,050 ) (50,000 )
NET LIABILITIES (54,079 ) (49,574 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (54,080 ) (49,575 )
SHAREHOLDERS' FUNDS (54,079) (49,574)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J A Green
Director
15/10/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Public Life Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15399048 . The registered office is 15 Lauradale Road, London, N2 9LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
31 January 2026 31 January 2025
£ £
Trade creditors - (1 )
Other creditors 4,052 2,683
4,052 2,682
5. Creditors: Amounts Falling Due After More Than One Year
31 January 2026 31 January 2025
£ £
Other creditors 60,050 50,000
6. Share Capital
31 January 2026 31 January 2025
£ £
Allotted, Called up and fully paid 1 1
Page 3