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Company Registration No. 12768364 (England and Wales)
The Body Work Clinic Ltd Unaudited accounts for the year ended 31 July 2025
The Body Work Clinic Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
-
108,267
Current assets
95,487
45,481
Prepayments and accrued income
-
1,098
Creditors: amounts falling due within one year
(59,387)
(98,956)
Net current assets/(liabilities)
36,100
(52,377)
Total assets less current liabilities
36,100
55,890
Accruals and deferred income
(4,320)
(3,700)
Net assets
31,780
52,190
Capital and reserves
31,780
52,190
NOTES TO THE ACCOUNTS
1 Statutory information
The Body Work Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12768364. The registered office is 8 Tansy Lane, Hunstanton, Norfolk, PE36 6FD, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 January 2026
Mrs R Holt Director Company Registration No. 12768364
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