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Company Registration No. 14396158 (England and Wales)
Bodyflex Bradford Ltd Unaudited accounts for the year ended 31 October 2024
Bodyflex Bradford Ltd Unaudited accounts Contents
Page
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Bodyflex Bradford Ltd Company Information for the year ended 31 October 2024
Director
Kelly Maria Dolphin
Company Number
14396158 (England and Wales)
Registered Office
3 Thrice Fold Thackley Bradford West Yorkshire BD10 8WW England
Accountants
Taj Javed Ltd Chartered Certified Accountants 28 Haslingden Drive, Heaton Bradford West Yorkshire BD9 5HR
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Bodyflex Bradford Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,000 
8,000 
Tangible assets
29,985 
34,317 
35,985 
42,317 
Current assets
Inventories
500 
550 
Debtors
3,750 
3,750 
Cash at bank and in hand
966 
475 
5,216 
4,775 
Creditors: amounts falling due within one year
(70,669)
(64,711)
Net current liabilities
(65,453)
(59,936)
Net liabilities
(29,468)
(17,619)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(29,568)
(17,719)
Shareholders' funds
(29,468)
(17,619)
For the year ending 31 October 2024 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 director acknowledges her 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 and authorised for issue on 27 July 2025 and were signed on its behalf by
Kelly Maria Dolphin Director Company Registration No. 14396158
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Bodyflex Bradford Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Bodyflex Bradford Ltd is a private company, limited by shares, registered in England and Wales, registration number 14396158. The registered office is 3 Thrice Fold, Thackley, Bradford, West Yorkshire, BD10 8WW, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
18% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is being amortised over 5 years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
10,000 
At 31 October 2024
10,000 
Amortisation
At 1 November 2023
2,000 
Charge for the year
2,000 
At 31 October 2024
4,000 
Net book value
At 31 October 2024
6,000 
At 31 October 2023
8,000 
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Bodyflex Bradford Ltd Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
41,850 
Additions
2,250 
At 31 October 2024
44,100 
Depreciation
At 1 November 2023
7,533 
Charge for the year
6,582 
At 31 October 2024
14,115 
Net book value
At 31 October 2024
29,985 
At 31 October 2023
34,317 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,750 
3,750 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
260 
230 
Loans from directors
68,709 
63,631 
Accruals
1,700 
850 
70,669 
64,711 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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