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Registration number: 09844323

New Healthy Body Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

New Healthy Body Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

New Healthy Body Ltd

Company Information

Directors

Mrs Clare Ward

Mr Andrew Steven Ward

Registered office

11a Alport Road
Sheffield
S12 4RX

Accountants

Hawley Business Solutions Limited
Certified
17 Healey Wood Crescent
Brighouse
HD6 3RP

 

New Healthy Body Ltd

(Registration number: 09844323)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

165,494

166,006

Current assets

 

Debtors

5

1,056

284

Cash at bank and in hand

 

16,741

4,433

 

17,797

4,717

Creditors: Amounts falling due within one year

6

(12,254)

(14,315)

Net current assets/(liabilities)

 

5,543

(9,598)

Total assets less current liabilities

 

171,037

156,408

Creditors: Amounts falling due after more than one year

6

(97,159)

(103,681)

Net assets

 

73,878

52,727

Capital and reserves

 

Called up share capital

2

2

Retained earnings

73,876

52,725

Shareholders' funds

 

73,878

52,727

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 in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 July 2025 and signed on its behalf by:
 

.........................................
Mrs Clare Ward
Director

 

New Healthy Body Ltd

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.

The address of its registered office is:
11a Alport Road
Sheffield
S12 4RX
England

These financial statements were authorised for issue by the Board on 29 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

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.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

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

20% reducing balance method

 

New Healthy Body Ltd

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

Fixtures and fittings

25% reducing balance method

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

4

Tangible assets

Land and buildings
£

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2024

163,670

8,623

172,293

At 31 March 2025

163,670

8,623

172,293

Depreciation

At 1 April 2024

-

6,287

6,287

Charge for the year

-

512

512

At 31 March 2025

-

6,799

6,799

Carrying amount

At 31 March 2025

163,670

1,824

165,494

At 31 March 2024

163,670

2,336

166,006

Included within the net book value of land and buildings above is £163,670 (2024 - £163,670) in respect of long leasehold land and buildings.
 

5

Debtors

Current

2025
£

2024
£

Prepayments

1,056

284

 

1,056

284

 

New Healthy Body Ltd

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

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Taxation and social security

5,474

2,188

Accruals and deferred income

904

1,120

Other creditors

5,876

11,007

12,254

14,315

Creditors: amounts falling due after more than one year

Note

2025
£

2024
£

Due after one year

 

Loans and borrowings

97,159

103,681