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COMPANY REGISTRATION NUMBER: 16066077

BODYCRAFT PHYSIO AND FITNESS LTD

Unaudited Financial Statements

30 November 2025

BODYCRAFT PHYSIO AND FITNESS LTD

Financial Statements

Period ended 30 November 2025

Contents | Page

Officers and professional advisers | 1

Director's report | 2

Statement of income and retained earnings | 3

Statement of financial position | 4

Notes to the financial statements | 5

The following pages do not form part of the financial statements

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements | 8

BODYCRAFT PHYSIO AND FITNESS LTD

Officers and Professional Advisers

Director | N NIAZI

Registered office | 8
| Carolina Road
| Thornton Heath
| ENGLAND
| CR7 8DT

Accountants | Begg, Williamson & Co
| Chartered Certified Accountants
| 24 Church Road
| Crystal Palace
| London
| UK
| SE19 2ET

Bankers | HSBC

BODYCRAFT PHYSIO AND FITNESS LTD

Director's Report

Period ended 30 November 2025
The director presents his report and the unaudited financial statements of the company for the period ended 30 November 2025 .
Director
The director who served the company during the period was as follows:

N NIAZI | (Appointed 20 November 2025)

Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 15 April 2026 and signed on behalf of the board by:

N NIAZI |
Director |

Registered office:
8
Carolina Road
Thornton Heath
ENGLAND
CR7 8DT

BODYCRAFT PHYSIO AND FITNESS LTD

Statement of Income and Retained Earnings

Period ended 30 November 2025

| 2025
Note | £
Turnover | 19,391

Cost of sales | 1,314
| --------
Gross profit | 18,077

Administrative expenses | 20,840
| --------
Operating loss | ( 2,763)

| --------
Loss before taxation | ( 2,763)

Tax on loss | –
| -------
Loss for the financial period and total comprehensive income | ( 2,763)
| -------

Retained earnings at the start of the period | –
| -------
Retained losses at the end of the period | ( 2,763)
| -------

All the activities of the company are from continuing operations.

BODYCRAFT PHYSIO AND FITNESS LTD

Statement of Financial Position

30 November 2025

| 2025
Note | £

Current assets

Cash at bank and in hand | 4,839

Creditors: amounts falling due within one year | 5 | 7,102
| -------
Net current liabilities | 2,263
| -------
Total assets less current liabilities | ( 2,263)

Creditors: amounts falling due after more than one year | 6 | 500
| -------
Net liabilities | ( 2,763)
| -------

Capital and reserves

Profit and loss account | ( 2,763)
| -------
Shareholder deficit | ( 2,763)
| -------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 15 April 2026 , and are signed on behalf of the board by:

N NIAZI |
Director |

Company registration number: 16066077

BODYCRAFT PHYSIO AND FITNESS LTD

Notes to the Financial Statements

Period ended 30 November 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8, Carolina Road, Thornton Heath, CR7 8DT, ENGLAND.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
5. Creditors: amounts falling due within one year

| 2025
| £
Other creditors | 7,102
| -------

6. Creditors: amounts falling due after more than one year

| 2025
| £
Other creditors | 500
| ----

7. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| N NIAZI | – | ( 7,102) | ( 7,102)
|  | ---- | ------- | -------

BODYCRAFT PHYSIO AND FITNESS LTD

Management Information

Period ended 30 November 2025
The following pages do not form part of the financial statements.

BODYCRAFT PHYSIO AND FITNESS LTD

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of BODYCRAFT PHYSIO AND FITNESS LTD

Period ended 30 November 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 30 November 2025, which comprise the statement of income and retained earnings, statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Begg, Williamson & Co Chartered Certified Accountants
24 Church Road Crystal Palace London UK SE19 2ET
15 April 2026