29 February 2024 false No description of principal activity Taxfiler 2024.6 05720517business:PrivateLimitedCompanyLtd2024-02-292025-02-28 057205172024-02-28 057205172024-02-292025-02-28 05720517business:AuditExemptWithAccountantsReport2024-02-292025-02-28 05720517business:FilletedAccounts2024-02-292025-02-28 057205172025-02-28 05720517business:Director12024-02-292025-02-28 05720517business:Director22024-02-292025-02-28 05720517business:RegisteredOffice2024-02-292025-02-28 057205172024-02-28 05720517core:WithinOneYear2025-02-28 05720517core:WithinOneYear2024-02-28 05720517core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 05720517core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 05720517core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 05720517core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 05720517core:PreviouslyStatedAmount2025-02-28 05720517core:PreviouslyStatedAmount2024-02-28 05720517business:SmallEntities2024-02-292025-02-28 05720517countries:EnglandWales2024-02-292025-02-28 05720517core:PlantMachinery2024-02-292025-02-28 05720517core:MotorVehicles2024-02-292025-02-28 05720517core:FurnitureFittings2024-02-292025-02-28 05720517core:ComputerEquipment2024-02-292025-02-28 05720517core:Goodwill2024-02-28 05720517core:Goodwill2025-02-28 05720517core:Goodwill2024-02-292025-02-28 05720517core:PlantMachinery2024-02-28 05720517core:FurnitureFittings2024-02-28 05720517core:ComputerEquipment2024-02-28 05720517core:PlantMachinery2025-02-28 05720517core:FurnitureFittings2025-02-28 05720517core:ComputerEquipment2025-02-28 057205172023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 05720517 (England and Wales)
Body & Face Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Body & Face Limited Unaudited accounts Contents
Page
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Body & Face Limited Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Brian Sadler Sharon Sadler
Company Number
05720517 (England and Wales)
Registered Office
9-11 High Street Storrington Pulborough West Sussex RH20 4DR
Accountants
R J Accountancy Services Ltd info@rjaccountancyservices.co.uk RH20 3NL
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Body & Face Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,486 
5,486 
Tangible assets
50,132 
56,904 
52,618 
62,390 
Current assets
Inventories
19,520 
17,427 
Cash at bank and in hand
24,509 
23,548 
44,029 
40,975 
Creditors: amounts falling due within one year
(33,094)
(65,879)
Net current assets/(liabilities)
10,935 
(24,904)
Net assets
63,553 
37,486 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
63,552 
37,485 
Shareholders' funds
63,553 
37,486 
For the period 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 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 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Brian Sadler Director Company Registration No. 05720517
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Body & Face Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Body & Face Limited is a private company, limited by shares, registered in England and Wales, registration number 05720517. The registered office is 9-11 High Street, Storrington, Pulborough, West Sussex, RH20 4DR.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation, being amortised over 10 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 29 February 2024
39,486 
At 28 February 2025
39,486 
Amortisation
At 29 February 2024
34,000 
Charge for the period
3,000 
At 28 February 2025
37,000 
Net book value
At 28 February 2025
2,486 
At 28 February 2024
5,486 
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation, being amortised over 10 years.
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Body & Face Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 29 February 2024
86,692 
11,552 
2,907 
101,151 
Additions
5,500 
291 
- 
5,791 
At 28 February 2025
92,192 
11,843 
2,907 
106,942 
Depreciation
At 29 February 2024
34,897 
6,914 
2,436 
44,247 
Charge for the period
11,459 
986 
118 
12,563 
At 28 February 2025
46,356 
7,900 
2,554 
56,810 
Net book value
At 28 February 2025
45,836 
3,943 
353 
50,132 
At 28 February 2024
51,795 
4,638 
471 
56,904 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,023 
16,307 
Taxes and social security
14,512 
(2,046)
Other creditors
609 
668 
Loans from directors
- 
50,000 
Accruals
950 
950 
33,094 
65,879 
7
Average number of employees
During the period the average number of employees was 13 (2024: 13).
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