Company Registration No. 15490549 (England and Wales)
The Body Project Ltd
Unaudited accounts
for the year ended 28 February 2025
The Body Project Ltd
Unaudited accounts
Contents
The Body Project Ltd
Company Information
for the year ended 28 February 2025
Director
Luke Michael John Underdown
Company Number
15490549 (England and Wales)
Registered Office
48 Chapel Wood
New Ash Green
Longfield
DA3 8RB
England
The Body Project Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
12,740
Creditors: amounts falling due within one year
(70,500)
Net current liabilities
(57,760)
Profit and loss account
(15,700)
Shareholders' funds
(15,699)
For the year ending 28 February 2025 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 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 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 and authorised for issue on 19 March 2025 and were signed on its behalf by
Luke Michael John Underdown
Director
Company Registration No. 15490549
The Body Project Ltd
Notes to the Accounts
for the year ended 28 February 2025
The Body Project Ltd is a private company, limited by shares, registered in England and Wales, registration number 15490549. The registered office is 48 Chapel Wood, New Ash Green, Longfield, DA3 8RB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Straight Line
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
54,043
441
54,484
At 28 February 2025
54,043
441
54,484
Charge for the year
12,383
40
12,423
At 28 February 2025
12,383
40
12,423
At 28 February 2025
41,660
401
42,061
5
Creditors: amounts falling due within one year
2025
Loans from directors
70,000
The Body Project Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 0.