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REGISTERED NUMBER: 06895083 (England and Wales)


Financial Statements for the Year Ended 28 February 2025

for

Body Fusion Limited

Body Fusion Limited (Registered number: 06895083)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Body Fusion Limited

Company Information
for the Year Ended 28 February 2025







DIRECTOR: Mr John Patrick Noonan





SECRETARY: Mr John Patrick Noonan





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 06895083 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Body Fusion Limited (Registered number: 06895083)

Statement of Financial Position
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 4,353 2,508
4,353 2,508

CURRENT ASSETS
Inventories 4,996 6,135
Debtors 6 1,736 1,680
Cash at bank and in hand 33,161 40,726
39,893 48,541
CREDITORS
Amounts falling due within one year 7 91,808 95,370
NET CURRENT LIABILITIES (51,915 ) (46,829 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(47,562

)

(44,321

)

CREDITORS
Amounts falling due after more than one
year

8

12,643

14,957
NET LIABILITIES (60,205 ) (59,278 )

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings (60,206 ) (59,279 )
SHAREHOLDERS' FUNDS (60,205 ) (59,278 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Body Fusion Limited (Registered number: 06895083)

Statement of Financial Position - continued
28 February 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:





Mr John Patrick Noonan - Director


Body Fusion Limited (Registered number: 06895083)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Body Fusion Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Body Fusion Limited (Registered number: 06895083)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2024
and 28 February 2025 10,389
AMORTISATION
At 1 March 2024
and 28 February 2025 10,389
NET BOOK VALUE
At 28 February 2025 -
At 29 February 2024 -

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 March 2024 24,298
Additions 3,269
At 28 February 2025 27,567
DEPRECIATION
At 1 March 2024 21,790
Charge for year 1,424
At 28 February 2025 23,214
NET BOOK VALUE
At 28 February 2025 4,353
At 29 February 2024 2,508

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 1,400 1,402
Other debtors 336 278
1,736 1,680

Body Fusion Limited (Registered number: 06895083)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade creditors 1,767 496
Taxation and social security 599 296
Other creditors 89,442 94,578
91,808 95,370

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans 12,643 14,957

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.25 29.2.24
value: £    £   
1 Ordinary £1 1 1