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REGISTERED NUMBER: 13321490 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Eastcoast Bodyworx Ltd

Eastcoast Bodyworx Ltd (Registered number: 13321490)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Eastcoast Bodyworx Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mr Graham Michael Hoyle
Mr Ben Alan Percy Littleproud





REGISTERED OFFICE: Unit 16 Hedon Road
Hull
East Yorkshire
HU9 1LN





REGISTERED NUMBER: 13321490 (England and Wales)





ACCOUNTANTS: JT Accountancy Services Limited
Certified Public Accountants
66 Bond Street
Hull
East Yorkshire
HU1 3EN

Eastcoast Bodyworx Ltd (Registered number: 13321490)

Abridged Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 42,761 10,629

CURRENT ASSETS
Stocks 2,850 3,000
Debtors 2,798 -
Cash at bank and in hand 6,532 7,947
12,180 10,947
CREDITORS
Amounts falling due within one year 2,748 10,520
NET CURRENT ASSETS 9,432 427
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,193

11,056

CREDITORS
Amounts falling due after more than one
year

34,380

-
NET ASSETS 17,813 11,056

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 17,811 11,054
SHAREHOLDERS' FUNDS 17,813 11,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Eastcoast Bodyworx Ltd (Registered number: 13321490)

Abridged Balance Sheet - continued
31 October 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by:





Mr Ben Alan Percy Littleproud - Director


Eastcoast Bodyworx Ltd (Registered number: 13321490)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

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

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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Eastcoast Bodyworx Ltd (Registered number: 13321490)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023 17,314
Additions 34,380
At 31 October 2024 51,694
DEPRECIATION
At 1 November 2023 6,685
Charge for year 2,248
At 31 October 2024 8,933
NET BOOK VALUE
At 31 October 2024 42,761
At 31 October 2023 10,629

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
2 Ordinary £1 £1 2 2

6. ULTIMATE CONTROLLING PARTY

In the opinion of the directors, there is no ultimate controlling party, both directors are equal shareholders.

Eastcoast Bodyworx Ltd

Report of the Accountants to the Directors of
Eastcoast Bodyworx Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Eastcoast Bodyworx Ltd for the year ended 31 Oct 2024 which comprise the statement of comprehensive income, statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of Association of Certified Public Accountants, we are subject to its ethical and other professional requirements which are detailed at www.cpaa.co.uk.

This report is made solely to the directors of Eastcoast Bodyworx Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Eastcoast Bodyworx Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Association of Certified Public Accountants as detailed at www.cpaa.co.uk to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eastcoast Bodyworx Ltd and its directors as a body for our work or for this report.

It is your duty to ensure that Eastcoast Bodyworx Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Eastcoast Bodyworx Ltd. You consider that Eastcoast Bodyworx Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Eastcoast Bodyworx Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






JT Accountancy Services Limited
Certified Public Accountants
66 Bond Street
Hull
East Yorkshire
HU1 3EN


Date: .............................................