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
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
Body & Face Limited
Statement of financial position
as at 28 February 2025
Intangible assets
2,486
5,486
Tangible assets
50,132
56,904
Cash at bank and in hand
24,509
23,548
Creditors: amounts falling due within one year
(33,094)
(65,879)
Net current assets/(liabilities)
10,935
(24,904)
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
Body & Face Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
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.
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.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Reducing Balance
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
At 29 February 2024
39,486
At 28 February 2025
39,486
At 29 February 2024
34,000
Charge for the period
3,000
At 28 February 2025
37,000
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation, being amortised over 10 years.
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
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
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
Taxes and social security
14,512
(2,046)
Loans from directors
-
50,000
7
Average number of employees
During the period the average number of employees was 13 (2024: 13).