BODY MATTERS BEAUTY CLINIC LIMITED

Registered Number: 15408828 BODY MATTERS BEAUTY CLINIC LIMITED
Statement of Financial Position
As at 31 January 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	53,025
		53,025
Current assets
Stocks	4	891
Debtors	5	340
Cash at bank and in hand		6,243
		7,474
Creditors: amount falling due within one year	6	(34,648)
Net current assets		(27,174)

Total assets less current liabilities		25,851
Net assets		25,851

Capital and reserves
Called up share capital	7	100
Profit and loss account		25,751
Shareholders' funds		25,851

For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 06 October 2025 and were signed by:

-------------------------------
Jade BALDOCK
Director

BODY MATTERS BEAUTY CLINIC LIMITED
Notes to the Financial Statements
For the Period 12 January 2024 to 31 January 2025

General Information

BODY MATTERS BEAUTY CLINIC LIMITED is a private company, limited by shares, registered in , registration number 15408828, registration address 13 THE CLOSE, NORWICH, NR1 4DS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	20% Straight Line
Plant and Machinery	20% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 1.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 12 January 2024	-	-	-
Additions	1,500	64,500	66,000
Disposals	-	-	-
At 31 January 2025	1,500	64,500	66,000
Depreciation
At 12 January 2024	-	-	-
Charge for period	75	12,900	12,975
On disposals	-	-	-
At 31 January 2025	75	12,900	12,975
Net book values
Closing balance as at 31 January 2025	1,425	51,600	53,025
Opening balance as at 12 January 2024	-	-	-

Stocks

	2025 £
Stocks	891
	891

Debtors: amounts falling due within one year

	2025 £
Trade Debtors	340
	340

Creditors: amount falling due within one year

	2025 £
Trade Creditors	259
Directors' Current Accounts	34,389
	34,648

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100

Registered Number: 15408828

Unaudited Financial Statements

for the period ended 31 January 2025
for
BODY MATTERS BEAUTY CLINIC LIMITED