1 February 2024 false No description of principal activity Taxfiler 2024.6 08369868business:PrivateLimitedCompanyLtd2024-02-012025-01-31 083698682024-01-31 083698682024-02-012025-01-31 08369868business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 08369868business:FilletedAccounts2024-02-012025-01-31 083698682025-01-31 08369868business:Director12024-02-012025-01-31 08369868business:RegisteredOffice2024-02-012025-01-31 083698682024-01-31 08369868core:WithinOneYear2025-01-31 08369868core:WithinOneYear2024-01-31 08369868core:AfterOneYear2025-01-31 08369868core:AfterOneYear2024-01-31 08369868core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08369868core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08369868core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08369868core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08369868core:PreviouslyStatedAmount2025-01-31 08369868core:PreviouslyStatedAmount2024-01-31 08369868business:SmallEntities2024-02-012025-01-31 08369868countries:EnglandWales2024-02-012025-01-31 083698682023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08369868 (England and Wales)
BODY CARE BRAND DEVELOPMENT LTD Unaudited accounts for the year ended 31 January 2025
BODY CARE BRAND DEVELOPMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BODY CARE BRAND DEVELOPMENT LTD Company Information for the year ended 31 January 2025
Director
Mr Hamzah Islam
Company Number
08369868 (England and Wales)
Registered Office
145-177 FOLESHILL ROAD FOLESHILL ROAD COVENTRY WEST MIDLANDS CV1 4LF
Accountants
AAA Accountants Ltd 339 Burnaby Road Coventry West Midlands CV6 4AU
- 3 -
BODY CARE BRAND DEVELOPMENT LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
47,000 
41,500 
Debtors
4
80,252 
38,582 
Cash at bank and in hand
27,024 
36,778 
154,276 
116,860 
Creditors: amounts falling due within one year
5
(33,159)
(6,259)
Net current assets
121,117 
110,601 
Total assets less current liabilities
121,117 
110,601 
Creditors: amounts falling due after more than one year
6
(50,117)
(21,467)
Net assets
71,000 
89,134 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70,999 
89,133 
Shareholders' funds
71,000 
89,134 
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 31 October 2025 and were signed on its behalf by
Mr Hamzah Islam Director Company Registration No. 08369868
- 4 -
BODY CARE BRAND DEVELOPMENT LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
BODY CARE BRAND DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 08369868. The registered office is 145-177 FOLESHILL ROAD, FOLESHILL ROAD, COVENTRY, WEST MIDLANDS, CV1 4LF.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
(37,265)
Trade debtors
80,252 
75,847 
80,252 
38,582 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
31,443 
- 
Taxes and social security
916 
5,159 
Other creditors
800 
- 
Accruals
- 
1,100 
33,159 
6,259 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
50,117 
21,467 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -