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Company Registration No. 14219649 (England and Wales)
THE BODY KIT LTD Unaudited accounts for the year ended 31 July 2025
THE BODY KIT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE BODY KIT LTD Company Information for the year ended 31 July 2025
Director
Wajihah Zahid
Company Number
14219649 (England and Wales)
Registered Office
AMBER HOUSE CROMPTON STREET CHADDERTON OLDHAM OL9 9AA ENGLAND
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THE BODY KIT LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
961
1,281
Current assets
Inventories
39,065
25,827
Cash at bank and in hand
566
35
39,631
25,862
Creditors: amounts falling due within one year
5
(72,714)
(47,873)
Net current liabilities
(33,083)
(22,011)
Net liabilities
(32,122)
(20,730)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(32,123)
(20,731)
Shareholders' funds
(32,122)
(20,730)
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 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 30 March 2026 and were signed on its behalf by
Wajihah Zahid Director Company Registration No. 14219649
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THE BODY KIT LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
THE BODY KIT LTD is a private company, limited by shares, registered in England and Wales, registration number 14219649. The registered office is AMBER HOUSE CROMPTON STREET, CHADDERTON, OLDHAM, OL9 9AA, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
1,281
At 31 July 2025
1,281
Depreciation
Charge for the year
320
At 31 July 2025
320
Net book value
At 31 July 2025
961
At 31 July 2024
1,281
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
70
(37)
Other creditors
1,000
1,000
Loans from directors
71,644
46,910
72,714
47,873
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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