Body Mechanics South West Limited

Registered number: 12502701

	2025	2024
	£	£
Fixed assets	32,264	23,924

Current assets	14,900	8,273
Prepayments and accrued income	2,073	-
Creditors: Amounts Falling Due Within One Year	(59,865 )	(26,531 )

NET CURRENT LIABILITIES	(42,892 )	(18,258 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(10,628 )	5,666

Creditors: Amounts Falling Due After More Than One Year	(15,428 )	(16,830 )
Accruals and deferred income	(1,560 )	(1,300 )

NET LIABILITIES	(27,616 )	(12,464 )

CAPITAL AND RESERVES	(27,616 )	(12,464 )

Notes

1. General Information

Body Mechanics South West Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12502701 . The registered office is Units 10-11 Wireworks Estate, Bridgwater, TA6 4AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	31,500	31,500
Later than one year and not later than five years	105,000	126,000
Later than five years	-	13,125

	136,500	170,625

For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Spencer Nicholson

Director

23 December 2025