BODY IMAGE FITNESS CENTRE LIMITED

Company Registration Number:
03403466 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

BODY IMAGE FITNESS CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

BODY IMAGE FITNESS CENTRE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 503,064 506,583
Total fixed assets: 503,064 506,583
Current assets
Cash at bank and in hand: 654 827
Total current assets: 654 827
Creditors: amounts falling due within one year:   (327,615) (328,443)
Net current assets (liabilities): (326,961) (327,616)
Total assets less current liabilities: 176,103 178,967
Creditors: amounts falling due after more than one year: 4 (48,917) (48,917)
Total net assets (liabilities): 127,186 130,050
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 126,186 129,050
Shareholders funds: 127,186 130,050

The notes form part of these financial statements

BODY IMAGE FITNESS CENTRE LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 April 2025
and signed on behalf of the board by:

Name: Martin Roden
Status: Director

The notes form part of these financial statements

BODY IMAGE FITNESS CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

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

BODY IMAGE FITNESS CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

BODY IMAGE FITNESS CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 702,599
Additions 0
Disposals 0
At 31 July 2024 702,599
Depreciation
At 01 August 2023 196,016
Charge for year 3,519
On disposals 0
At 31 July 2024 199,535
Net book value
At 31 July 2024 503,064
At 31 July 2023 506,583

BODY IMAGE FITNESS CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due after more than one year note

Debt due after more than one year