PRECISION BODYSHOP LTD

PRECISION BODYSHOP LTD
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

PRECISION BODYSHOP LTD Accountants' Report For the year ended 28 February 2025
Report to the directors on the preparation of the unaudited statutory accounts of PRECISION BODYSHOP LTD for the year ended 28 February 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PRECISION BODYSHOP LTD for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of PRECISION BODYSHOP LTD, as a body, in accordance with the terms of our engagement letter dated 30 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of PRECISION BODYSHOP LTD and state those matters that we have agreed to state to the Board of Directors of PRECISION BODYSHOP LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PRECISION BODYSHOP LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that PRECISION BODYSHOP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PRECISION BODYSHOP LTD. You consider that PRECISION BODYSHOP LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of PRECISION BODYSHOP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 28 February 2025. .................................................... K B M UK LIMITED 1 Concord Business Centre Cocncord Raod London W3 0TJ 30 October 2025 1

PRECISION BODYSHOP LTD
Accountants' Report
For the year ended 28 February 2025

Report to the directors on the preparation of the unaudited statutory accounts of PRECISION BODYSHOP LTD for the year ended 28 February 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PRECISION BODYSHOP LTD for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of PRECISION BODYSHOP LTD, as a body, in accordance with the terms of our engagement letter dated 30 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of PRECISION BODYSHOP LTD and state those matters that we have agreed to state to the Board of Directors of PRECISION BODYSHOP LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PRECISION BODYSHOP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PRECISION BODYSHOP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PRECISION BODYSHOP LTD. You consider that PRECISION BODYSHOP LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PRECISION BODYSHOP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
28 February 2025.

....................................................
K B M UK LIMITED
1 Concord Business Centre
Cocncord Raod
London
W3 0TJ
30 October 2025

1

PRECISION BODYSHOP LTD
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	302,786	312,840
		302,786	312,840
Current assets
Stocks		0	12,819
Debtors		861,005	277,655
Cash at bank and in hand		176,670	610,946
		1,037,675	901,420
Creditors: amount falling due within one year		(689,279)	(534,054)
Net current assets		348,396	367,366

Total assets less current liabilities		651,182	680,206
Creditors: amount falling due after more than one year		(136,420)	(175,476)
Net assets		514,762	504,730

Capital and reserves
Called up share capital		1	1
Profit and loss account		514,761	504,729
Shareholders' funds		514,762	504,730

For the year ended 28 February 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 year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 October 2025 and were signed by:

-------------------------------
Dean GOUL
Director

2

PRECISION BODYSHOP LTD
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

PRECISION BODYSHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 10023249, registration address UNIT 3, CONCORD BUSINESS CENTRE CONCORD ROAD, PARK ROYAL LONDON, W3 0TJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

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:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25 Reducing Balance
Fixtures and Fittings	25 Reducing Balance
Computer Equipment	25 Reducing Balance

2.	Average number of employees Average number of employees during the year was 16 (2024 : 13).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 March 2024	246,481	214,875	-	6,918	468,274
Additions	725	86,590	4,800	4,296	96,411
Disposals	-	-	-	-	-
At 28 February 2025	247,206	301,465	4,800	11,214	564,685
Depreciation
At 01 March 2024	86,988	66,210	-	2,236	155,434
Charge for year	44,207	58,814	1,200	2,244	106,465
On disposals	-	-	-	-	-
At 28 February 2025	131,195	125,024	1,200	4,480	261,899
Net book values
Closing balance as at 28 February 2025	116,011	176,441	3,600	6,734	302,786
Opening balance as at 01 March 2024	159,493	148,665	-	4,682	312,840

3

Registered Number: 10023249
England and Wales
PRECISION BODYSHOP LTD

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025