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Company No: 05147198 (England and Wales)

BODYTEK (TAUNTON) LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

BODYTEK (TAUNTON) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

BODYTEK (TAUNTON) LIMITED

BALANCE SHEET

As at 30 June 2024
BODYTEK (TAUNTON) LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 33,747 28,436
Current assets 118,122 121,104
Prepayments and accrued income 21,695 18,846
Creditors: amounts falling due within one year ( 95,945) ( 92,157)
Net current assets 43,872 47,793
Total assets less current liabilities 77,619 76,229
Accruals and deferred income ( 4,525) ( 15,800)
Net assets 73,094 60,429
Capital and reserves 73,094 60,429

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Bodytek (Taunton) Limited (registered number: 05147198) were approved and authorised for issue by the Board of Directors on 31 January 2025 and were signed on its behalf by:

R B Heaton
Director
T L Heaton
Director
BODYTEK (TAUNTON) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
BODYTEK (TAUNTON) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05147198). The address of its registered office is 3 Southwell, Staplehay Trull, Taunton, TA3 7HU, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 8 8

3. Guarantees and other financial commitments

The total amount of financial commitments not included in the balance sheet is £109,867 (2023 - £151,067). The total commitment is due over the following periods: £41,200 (2023: £41,200 ) in one year, £41,200 (2023: £41,200) in one to two years, £27,467 (2022: £68,667 ) in two to five years.