Jphysique Body Composition Consultancy Ltd

Registered number: 10370553

Unaudited Financial Statements

For the Period 1 September 2024 to 31 March 2025

Registered number: 10370553

	31 March 2025	31 August 2024
	£	£
Fixed assets	-	9,127

Current assets	97,150	272,227
Creditors: Amounts Falling Due Within One Year	(103,953 )	(117,459 )

NET CURRENT ASSETS (LIABILITIES)	(6,803 )	154,768

TOTAL ASSETS LESS CURRENT LIABILITIES	(6,803 )	163,895

NET (LIABILITIES)/ASSETS	(6,803 )	163,895

CAPITAL AND RESERVES	(6,803 )	163,895

Notes

1. General Information

Jphysique Body Composition Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10370553 . The registered office is St Ronans 8 Meadowside, Ashford, Barnstaple, EX31 4BS.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Joseph Parish	-	45,488	-	-	45,488

The above loan is unsecured, interest free and repayable on demand.

For the period 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 member has 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 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 Joseph Parish

Director

22/12/2025