BODY & MIND THERAPY CENTRE LTD

Company Registration Number:
06374578 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

BODY & MIND THERAPY CENTRE LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

BODY & MIND THERAPY CENTRE LTD

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 35,000 35,000
Tangible assets: 4 1,105 1,386
Total fixed assets: 36,105 36,386
Current assets
Debtors: 5 116 14
Cash at bank and in hand: 841 930
Total current assets: 957 944
Creditors: amounts falling due within one year: 6 (40,184) (35,172)
Net current assets (liabilities): (39,227) (34,228)
Total assets less current liabilities: (3,122) 2,158
Creditors: amounts falling due after more than one year: 7 (8,271) (11,588)
Total net assets (liabilities): (11,393) (9,430)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (11,395) (9,432)
Shareholders funds: (11,393) (9,430)

The notes form part of these financial statements

BODY & MIND THERAPY CENTRE LTD

Balance sheet statements

For the year ending 5 April 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 12 November 2025
and signed on behalf of the board by:

Name: H Stopford
Status: Director

The notes form part of these financial statements

BODY & MIND THERAPY CENTRE LTD

Notes to the Financial Statements

for the Period Ended 05 April 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

BODY & MIND THERAPY CENTRE LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 4 3

BODY & MIND THERAPY CENTRE LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Intangible Assets

Total
Cost £
At 06 April 2024 35,000
At 05 April 2025 35,000
Net book value
At 05 April 2025 35,000
At 05 April 2024 35,000

BODY & MIND THERAPY CENTRE LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Tangible Assets

Total
Cost £
At 06 April 2024 7,012
At 05 April 2025 7,012
Depreciation
At 06 April 2024 5,626
Charge for year 281
At 05 April 2025 5,907
Net book value
At 05 April 2025 1,105
At 05 April 2024 1,386

BODY & MIND THERAPY CENTRE LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

BODY & MIND THERAPY CENTRE LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

6. Creditors: amounts falling due within one year note

Bank loans and overdrafts £3,193 Other creditors £36,991 Total £40,184

BODY & MIND THERAPY CENTRE LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

7. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £8,271