Company registration number 12436492 (England and Wales)
AMF Bodystyling Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 January 2026
PAGES FOR FILING WITH REGISTRAR
AMF Bodystyling Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
AMF Bodystyling Ltd
Statement Of Financial Position
as at 31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
32,810
33,980
Current assets
Stocks
8,015
14,283
Debtors
414
384
Cash at bank and in hand
53,602
14,258
62,031
28,925
Creditors: amounts falling due within one year
(69,990)
(58,944)
Net current liabilities
(7,959)
(30,019)
Net assets
24,851
3,961
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
24,850
3,960
Total equity
24,851
3,961

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 February 2026
A Forrester
Director
Company Registration No. 12436492
AMF Bodystyling Ltd
Notes to the financial statements
for the year ended 31 January 2026
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Revenue is recognised on the supply of goods and services.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% reducing balance
Computers
33% straight line
Motor vehicles
33% straight line
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
AMF Bodystyling Ltd
Notes to the financial statements (continued)
for the year ended 31 January 2026
- 3 -
3
Tangible fixed assets
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 February 2025
58,693
1,587
9,000
69,280
Additions
-
0
-
0
5,000
5,000
At 31 January 2026
58,693
1,587
14,000
74,280
Depreciation and impairment
At 1 February 2025
25,149
1,151
9,000
35,300
Depreciation charged in the year
5,032
374
764
6,170
At 31 January 2026
30,181
1,525
9,764
41,470
Carrying amount
At 31 January 2026
28,512
62
4,236
32,810
At 31 January 2025
33,544
436
-
0
33,980
4
Company information

AMF Bodystyling Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 60, Bowers Mill, Branch Road, Barkisland, Halifax, West Yorkshire, England, HX4 0AD.

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