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UK BODY TALK LIMITED

Registered Number
04851892
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

UK BODY TALK LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | M Newman
| R Newman

Company Secretary | R Newman

Registered Address | 78 York Street
| London
| W1H 1DP

Registered Number | 04851892 (England and Wales)

UK BODY TALK LIMITED
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 28,688 |  |  |  | 33,161
Tangible assets | 4 |  |  | 38,674 |  |  |  | 52,613
|  |  |  | 67,362 |  |  |  | 85,774
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 263,896 |  |  |  | 391,404 |  |
Cash at bank and on hand |  | 779,627 |  |  |  | 842,594 |  |
|  | 1,043,523 |  |  |  | 1,233,998 |  |
Creditors amounts falling due within one year | 6 | (265,705) |  |  |  | (388,833) |  |
Net current assets (liabilities) |  |  |  | 777,818 |  |  |  | 845,165
Total assets less current liabilities |  |  |  | 845,180 |  |  |  | 930,939
Net assets |  |  |  | 845,180 |  |  |  | 930,939
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 845,179 |  |  |  | 930,938
Shareholders' funds |  |  |  | 845,180 |  |  |  | 930,939

- The company was entitled to exemption from audit for this reporting period 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.
- 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 12 March 2026, and are signed on its behalf by:
R Newman Director Registered Company No. 04851892

UK BODY TALK LIMITED
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 33
| Vehicles | 25
| Office Equipment | 33

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 18 |  | 16

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 January 25 | 39,672 |  | 39,672
| Additions | 12,600 |  | 12,600
| At 31 December 25 | 52,272 |  | 52,272
| Amortisation and impairment
| At 01 January 25 | 6,511 |  | 6,511
| Charge for year | 17,073 |  | 17,073
| At 31 December 25 | 23,584 |  | 23,584
| Net book value
| At 31 December 25 | 28,688 |  | 28,688
| At 31 December 24 | 33,161 |  | 33,161

4. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 January 25 | 89,489 |  | 20,663 |  | 34,785 |  | 144,937
| Additions | - |  | 120 |  | - |  | 120
| At 31 December 25 | 89,489 |  | 20,783 |  | 34,785 |  | 145,057
| Depreciation and impairment
| At 01 January 25 | 47,351 |  | 20,401 |  | 24,572 |  | 92,324
| Charge for year | 10,534 |  | 121 |  | 3,404 |  | 14,059
| At 31 December 25 | 57,885 |  | 20,522 |  | 27,976 |  | 106,383
| Net book value
| At 31 December 25 | 31,604 |  | 261 |  | 6,809 |  | 38,674
| At 31 December 24 | 42,138 |  | 262 |  | 10,213 |  | 52,613

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 247,790 |  | 356,782
| Other debtors | - |  | 11,992
| Prepayments and accrued income | 16,106 |  | 22,630
| Total | 263,896 |  | 391,404

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 12,808 |  | 16,105
| Taxation and social security | 138,772 |  | 133,281
| Finance lease and HP contracts | 31,925 |  | 44,983
| Other creditors | 7,004 |  | 24,952
| Accrued liabilities and deferred income | 75,196 |  | 169,512
| Total | 265,705 |  | 388,833