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# BODY LAB HEALTH & FITNESS LTD.

## Company Registration Number:
14478191 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# BODY LAB HEALTH & FITNESS LTD.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# BODY LAB HEALTH & FITNESS LTD.

## Company Information

for the Period Ended 30 November 2025

Director: |  | Sophie Ellen Ellis
Registered office: |  | 111 Langley Road North Shields GBR NE29 7DX
Company Registration Number: |  | 14478191 (England and Wales)

# BODY LAB HEALTH & FITNESS LTD.

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 35,876 | 34,362
Gross Profit or (Loss) |  | 35,876 | 34,362
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Administrative Expenses |  | ( 36,000 ) | ( 32,380 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 124 ) | 1,982
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 124 ) | 1,982
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 124 ) | 1,982

The notes form part of these financial statements

# BODY LAB HEALTH & FITNESS LTD.

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 30,985 | 30,985
Total fixed assets: |  | 30,985 | 30,985
Current assets
Stocks: |  |  | 30,985
Cash at bank and in hand: |  | 1,986 |
Total current assets: |  | 1,986 | 30,985
Creditors: amounts falling due within one year: | 5 | ( 13,665 ) | ( 13,665 )
Net current assets (liabilities): |  | ( 11,679 ) | 17,320
Total assets less current liabilities: |  | 19,306 | 48,305
Creditors: amounts falling due after more than one year: | 6 | ( 11,387 ) | ( 20,497 )
Total net assets (liabilities): |  | 7,919 | 27,808

The notes form part of these financial statements

# BODY LAB HEALTH & FITNESS LTD.

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 7,919 | 27,808
Shareholders funds: |  | 7,919 | 27,808

For the year ending 30 November 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.

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

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Sophie Ellen Ellis
Status: Director

The notes form part of these financial statements

# BODY LAB HEALTH & FITNESS LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# BODY LAB HEALTH & FITNESS LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# BODY LAB HEALTH & FITNESS LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# BODY LAB HEALTH & FITNESS LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 December 2024 | 30,985 | 30,985
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 November 2025 | 30,985 | 30,985
Depreciation |  |
At 01 December 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 November 2025 | - | -
Net book value |  |
At 30 November 2025 | 30,985 | 30,985
At 30 November 2024 | 30,985 | 30,985

# BODY LAB HEALTH & FITNESS LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Amounts due under finance leases and hire purchase contracts | 13,665 | 13,665
Total | 13,665 | 13,665

# BODY LAB HEALTH & FITNESS LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 11,387 | 20,497
Other creditors | 0 | 0
Total | 11,387 | 20,497