BODY EVOLUTION HUDDERSFIELD LTD

Company Registration Number:
11105214 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BODY EVOLUTION HUDDERSFIELD LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BODY EVOLUTION HUDDERSFIELD LTD

Company Information

for the Period Ended 31 December 2024




Director: S Morris
Registered office: 2
Abb Street
Huddersfield
England
HD1 4PA
Company Registration Number: 11105214 (England and Wales)

BODY EVOLUTION HUDDERSFIELD LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Fitness and Wellbeing Program provider

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
S Morris

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: S Morris
Status: Director

BODY EVOLUTION HUDDERSFIELD LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 79,139 73,345
Cost of sales ( 8,975 ) ( 6,858 )
Gross Profit or (Loss) 70,164 66,487
Distribution Costs ( 9,450 ) ( 15,053 )
Administrative Expenses ( 44,106 ) ( 45,799 )
Operating Profit or (Loss) 16,608 5,635
Interest Payable and Similar Charges ( 619 ) ( 619 )
Profit or (Loss) Before Tax 15,989 5,016
Tax on Profit ( 2,928 ) ( 1,034 )
Profit or (Loss) for Period 13,061 3,982

The notes form part of these financial statements

BODY EVOLUTION HUDDERSFIELD LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 15,105 16,070
Total fixed assets: 15,105 16,070
Current assets
Cash at bank and in hand: 12,342 13,060
Total current assets: 12,342 13,060
Creditors: amounts falling due within one year: 5 ( 11,018 ) ( 7,859 )
Net current assets (liabilities): 1,324 5,201
Total assets less current liabilities: 16,429 21,271
Creditors: amounts falling due after more than one year: 6 ( 4,019 ) ( 9,002 )
Accruals and deferred income: ( 850 ) ( 770 )
Total net assets (liabilities): 11,560 11,499

The notes form part of these financial statements

BODY EVOLUTION HUDDERSFIELD LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,559 11,498
Shareholders funds: 11,560 11,499

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: S Morris
Status: Director

The notes form part of these financial statements

BODY EVOLUTION HUDDERSFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BODY EVOLUTION HUDDERSFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BODY EVOLUTION HUDDERSFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

BODY EVOLUTION HUDDERSFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2024 52,234 52,234
Additions 6,543 6,543
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 58,777 58,777
Depreciation
At 01 January 2024 36,164 36,164
Charge for year 7,508 7,508
On disposals - -
Other adjustments - -
At 31 December 2024 43,672 43,672
Net book value
At 31 December 2024 15,105 15,105
At 31 December 2023 16,070 16,070

BODY EVOLUTION HUDDERSFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,618 4,618
Trade creditors 2,500
Taxation and social security 3,306 3,172
Other creditors 594 69
Total 11,018 7,859

BODY EVOLUTION HUDDERSFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 1,330 5,949
Other creditors 2,689 3,053
Total 4,019 9,002