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Registration number: 13954046

Body Mentors Personal Training Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Body Mentors Personal Training Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Body Mentors Personal Training Limited

Company Information

Directors

Mr J D Murphy

Mr W V C Gorringe

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Body Mentors Personal Training Limited

(Registration number: 13954046)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

900

1,200

Current assets

 

Debtors

5

23,110

17,864

Cash at bank and in hand

 

4,955

2,412

 

28,065

20,276

Creditors: Amounts falling due within one year

6

(28,644)

(20,431)

Net current liabilities

 

(579)

(155)

Total assets less current liabilities

 

321

1,045

Creditors: Amounts falling due after more than one year

6

-

(905)

Net assets

 

321

140

Capital and reserves

 

Called up share capital

1

1

Retained earnings

320

139

Shareholders' funds

 

321

140

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 July 2025 and signed on its behalf by:
 

.........................................
Mr J D Murphy
Director

   
     
 

Body Mentors Personal Training Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 3 July 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and Machinery

25% on reducing balance method

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Body Mentors Personal Training Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4

Tangible assets

Plant and machinery
£

Total
£

Cost or valuation

At 1 April 2024

1,309

1,309

At 31 March 2025

1,309

1,309

Depreciation

At 1 April 2024

109

109

Charge for the year

300

300

At 31 March 2025

409

409

Carrying amount

At 31 March 2025

900

900

At 31 March 2024

1,200

1,200

5

Debtors

Current

2025
£

2024
£

Other debtors

23,110

17,864

 

23,110

17,864

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Taxation and social security

9,495

6,202

Other creditors

19,149

14,229

28,644

20,431

Creditors: amounts falling due after more than one year

Note

2025
£

2024
£

Due after one year

 

Loans and borrowings

-

905