I.A.S. BODY SHOP SUPPLIES LTD

Company Registration Number:
06550215 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

I.A.S. BODY SHOP SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

I.A.S. BODY SHOP SUPPLIES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,173 2,322
Total fixed assets: 4,173 2,322
Current assets
Stocks: 175,684 179,187
Debtors:   247,117 223,932
Cash at bank and in hand: 91,324 101,626
Total current assets: 514,125 504,745
Creditors: amounts falling due within one year:   (77,970) (69,616)
Net current assets (liabilities): 436,155 435,129
Total assets less current liabilities: 440,328 437,451
Total net assets (liabilities): 440,328 437,451
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 440,228 437,351
Shareholders funds: 440,328 437,451

The notes form part of these financial statements

I.A.S. BODY SHOP SUPPLIES LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2025
and signed on behalf of the board by:

Name: I A Senior
Status: Director

The notes form part of these financial statements

I.A.S. BODY SHOP SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

I.A.S. BODY SHOP SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 14

I.A.S. BODY SHOP SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 27,024
Additions 5,000
Disposals (10,200)
At 31 March 2025 21,824
Depreciation
At 01 April 2024 24,702
Charge for year 3,146
On disposals (10,197)
At 31 March 2025 17,651
Net book value
At 31 March 2025 4,173
At 31 March 2024 2,322