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Company Registration No. 12386633 (England and Wales)
Heavenly Bodies Fitness Limited Accounts for the year ended 31 January 2025
Heavenly Bodies Fitness Limited Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heavenly Bodies Fitness Limited Company Information for the year ended 31 January 2025
Director
Matthew Austin Scarff
Company Number
12386633 (England and Wales)
Registered Office
Office G26, CT3 Building Wigan Investment Centre Wigan WN3 5BA
Accountants
Tax50 Wigan Investment Centre Waterside Drive Wigan WN3 5BA
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Heavenly Bodies Fitness Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,831
1,935
Creditors: amounts falling due within one year
4
(1,872)
(4,551)
Net current assets/(liabilities)
959
(2,616)
Total assets less current liabilities
959
(2,616)
Creditors: amounts falling due after more than one year
5
(3,133)
(5,157)
Net liabilities
(2,174)
(7,773)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,274)
(7,873)
Shareholders' funds
(2,174)
(7,773)
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 1 October 2025 and were signed on its behalf by
Matthew Austin Scarff Director Company Registration No. 12386633
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Heavenly Bodies Fitness Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Heavenly Bodies Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 12386633. The registered office is Office G26, CT3 Building, Wigan Investment Centre, Wigan, WN3 5BA.
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.
Going concern
The Accounts have been produced on a "Going Concern" basis, which assumes the company will continue to trade normally for the foreseeable future.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,105
1,204
Taxes and social security
767
2,951
Loans from directors
-
396
1,872
4,551
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,133
5,157
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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