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Company Registration No. 11751031 (England and Wales)
BODY MART LTD Unaudited accounts for the year ended 31 January 2025
BODY MART LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BODY MART LTD Company Information for the year ended 31 January 2025
Director
Mr.Wesley Jean Louis LOUIS
Company Number
11751031 (England and Wales)
Registered Office
63 PARK VALE ROAD LEICESTER LE5 5BQ ENGLAND
Accountants
COUNTAX LTD Accountants & Business Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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BODY MART LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,079
1,316
Current assets
Inventories
4,250
3,670
Cash at bank and in hand
18
457
4,268
4,127
Creditors: amounts falling due within one year
5
(14,695)
(18,219)
Net current liabilities
(10,427)
(14,092)
Net liabilities
(9,348)
(12,776)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(9,350)
(12,778)
Shareholders' funds
(9,348)
(12,776)
For the year ending 31 January 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 12 September 2025 and were signed on its behalf by
Mr.Wesley Jean Louis LOUIS Director Company Registration No. 11751031
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BODY MART LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BODY MART LTD is a private company, limited by shares, registered in England and Wales, registration number 11751031. The registered office is 63 PARK VALE ROAD, LEICESTER, LE5 5BQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
18%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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BODY MART LTD Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2024
3,550
At 31 January 2025
3,550
Depreciation
At 1 February 2024
2,234
Charge for the year
237
At 31 January 2025
2,471
Net book value
At 31 January 2025
1,079
At 31 January 2024
1,316
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
14,695
18,219
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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