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Company Registration No. 08362436 (England and Wales)
Bodycomplete Limited Unaudited accounts for the year ended 31 March 2025
Bodycomplete Limited Unaudited accounts Contents
Page
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Bodycomplete Limited Company Information for the year ended 31 March 2025
Director
Christopher Stringer
Company Number
08362436 (England and Wales)
Registered Office
9 St. Thomas Street Scarborough North Yorkshire YO11 1DY England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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Bodycomplete Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,376 
32,949 
Current assets
Debtors
1,626 
2,528 
Cash at bank and in hand
9,901 
9,822 
11,527 
12,350 
Creditors: amounts falling due within one year
(17,103)
(25,031)
Net current liabilities
(5,576)
(12,681)
Total assets less current liabilities
23,800 
20,268 
Creditors: amounts falling due after more than one year
(2,425)
(6,306)
Provisions for liabilities
Deferred tax
(440)
(499)
Net assets
20,935 
13,463 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,835 
13,363 
Shareholders' funds
20,935 
13,463 
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.
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 28 August 2025 and were signed on its behalf by
Christopher Stringer Director Company Registration No. 08362436
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Bodycomplete Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bodycomplete Limited is a private company, limited by shares, registered in England and Wales, registration number 08362436. The registered office is 9 St. Thomas Street, Scarborough, North Yorkshire, YO11 1DY, 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 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.
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 and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land & buildings
10% on reducing balance
Plant & machinery
15% on reducing balance
Deferred taxation
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.
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Bodycomplete Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
62,167 
15,906 
78,073 
At 31 March 2025
62,167 
15,906 
78,073 
Depreciation
At 1 April 2024
34,764 
10,360 
45,124 
Charge for the year
2,740 
833 
3,573 
At 31 March 2025
37,504 
11,193 
48,697 
Net book value
At 31 March 2025
24,663 
4,713 
29,376 
At 31 March 2024
27,403 
5,546 
32,949 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,626 
1,912 
Other debtors
- 
616 
1,626 
2,528 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,851 
3,806 
Taxes and social security
3,262 
2,879 
Other creditors
1,374 
1,421 
Loans from directors
8,616 
16,925 
17,103 
25,031 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,425 
6,306 
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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