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Company Registration No. 12267987 (England and Wales)
Body-Health Fitness Ltd Unaudited accounts for the year ended 31 October 2025
Body-Health Fitness Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Body-Health Fitness Ltd Company Information for the year ended 31 October 2025
Director
Jordan Bryant
Secretary
J Bryant
Company Number
12267987 (England and Wales)
Registered Office
2 Gomms Wood Close Forty Green Beaconsfield HP9 1XR England
Accountants
Coach Accounts Ltd
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Body-Health Fitness Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,097 
18,751 
Current assets
Debtors
5
110,807 
11,950 
Cash at bank and in hand
30,151 
67,637 
140,958 
79,587 
Creditors: amounts falling due within one year
6
(57,315)
(47,638)
Net current assets
83,643 
31,949 
Net assets
118,740 
50,700 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
118,739 
50,699 
Shareholders' funds
118,740 
50,700 
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2026 and were signed on its behalf by
Jordan Bryant Director Company Registration No. 12267987
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Body-Health Fitness Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Body-Health Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 12267987. The registered office is 2 Gomms Wood Close, Forty Green, Beaconsfield, HP9 1XR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 year straight line
Computer equipment
5 year straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
40,181 
- 
40,181 
Additions
28,829 
1,649 
30,478 
At 31 October 2025
69,010 
1,649 
70,659 
Depreciation
At 1 November 2024
21,430 
- 
21,430 
Charge for the year
13,802 
330 
14,132 
At 31 October 2025
35,232 
330 
35,562 
Net book value
At 31 October 2025
33,778 
1,319 
35,097 
At 31 October 2024
18,751 
- 
18,751 
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Body-Health Fitness Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
13,950 
11,950 
Amounts falling due after more than one year
Other debtors
96,857 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
20,879 
11,141 
Taxes and social security
36,436 
36,497 
57,315 
47,638 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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