1 April 2024 false No description of principal activity Taxfiler 2024.6 10663599business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106635992024-03-31 106635992024-04-012025-03-31 10663599business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10663599business:AbridgedAccounts2024-04-012025-03-31 106635992025-03-31 10663599business:Director12024-04-012025-03-31 10663599business:RegisteredOffice2024-04-012025-03-31 106635992024-03-31 10663599core:WithinOneYear2025-03-31 10663599core:WithinOneYear2024-03-31 10663599core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10663599core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10663599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10663599core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10663599core:PreviouslyStatedAmount2025-03-31 10663599core:PreviouslyStatedAmount2024-03-31 10663599business:SmallEntities2024-04-012025-03-31 10663599countries:EnglandWales2024-04-012025-03-31 10663599core:FurnitureFittings2024-04-012025-03-31 106635992023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10663599 (England and Wales)
HARD BODY & CO CLOTHING LTD Unaudited accounts for the year ended 31 March 2025
HARD BODY & CO CLOTHING LTD Unaudited accounts Contents
Page
- 2 -
HARD BODY & CO CLOTHING LTD Company Information for the year ended 31 March 2025
Director
R O J CHAMPAGINE
Company Number
10663599 (England and Wales)
Registered Office
1 FERNBRAY AVENUE BURNAGE MANCHESTER LANCASHIRE M19 1PQ U K
- 3 -
HARD BODY & CO CLOTHING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,823 
3,823 
Current assets
Debtors
9,533 
13,500 
Cash at bank and in hand
53 
1,684 
9,586 
15,184 
Creditors: amounts falling due within one year
(9,853)
(16,343)
Net current liabilities
(267)
(1,159)
Net assets
3,556 
2,664 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,456 
2,564 
Shareholders' funds
3,556 
2,664 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 August 2025 and were signed on its behalf by
R O J CHAMPAGINE Director Company Registration No. 10663599
- 4 -
HARD BODY & CO CLOTHING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HARD BODY & CO CLOTHING LTD is a private company, limited by shares, registered in England and Wales, registration number 10663599. The registered office is 1 FERNBRAY AVENUE, BURNAGE, MANCHESTER, LANCASHIRE, M19 1PQ, U K.
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:
Fixtures & fittings
£1823
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
3,823 
At 31 March 2025
3,823 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
3,823 
At 31 March 2024
3,823 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -