REAL BODIES HEALTH & FITNESS LTD

Company Registration Number:
07429713 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

REAL BODIES HEALTH & FITNESS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

REAL BODIES HEALTH & FITNESS LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 6
Hill Top Lane
Saffron Walden
England
CB11 4AS
Company Registration Number: 07429713 (England and Wales)

REAL BODIES HEALTH & FITNESS LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 284,298 233,903
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 105,654 ) ( 54,495 )
Staff Costs ( 88,797 ) ( 80,889 )
Depreciation and Writeoffs ( 6,086 ) ( 17,655 )
Other charges ( 45,115 ) ( 0 )
Tax on Profit ( 5,341 ) ( 0 )
Profit or (Loss) for Period 33,305 80,864

REAL BODIES HEALTH & FITNESS LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 68,566 74,517
Current assets: 106,328 54,743
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 106,328 54,743
Total assets less current liabilities: 174,894 129,260
Creditors: amounts falling due after more than one year: ( 71,780 ) ( 53,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 103,114 76,260
Capital and reserves: 103,114 76,260

REAL BODIES HEALTH & FITNESS LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: lee button
Status: Director

Name: James Marchant
Status: Director

The notes form part of these financial statements

REAL BODIES HEALTH & FITNESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 3

REAL BODIES HEALTH & FITNESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No