20 December 2024 false No description of principal activity Taxfiler 2024.6 16145860 business:PrivateLimitedCompanyLtd 2024-12-20 2025-12-31 16145860 2024-12-19 16145860 2024-12-20 2025-12-31 16145860 business:AuditExempt-NoAccountantsReport 2024-12-20 2025-12-31 16145860 business:FilletedAccounts 2024-12-20 2025-12-31 16145860 2025-12-31 16145860 business:Director1 2024-12-20 2025-12-31 16145860 business:RegisteredOffice 2024-12-20 2025-12-31 16145860 core:AfterOneYear 2025-12-31 16145860 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16145860 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16145860 core:PreviouslyStatedAmount 2025-12-31 16145860 business:SmallEntities 2024-12-20 2025-12-31 16145860 countries:EnglandWales 2024-12-20 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16145860 (England and Wales)
Brain Body Agency Limited Unaudited accounts for the period from 20 December 2024 to 31 December 2025
Brain Body Agency Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brain Body Agency Limited Company Information for the period from 20 December 2024 to 31 December 2025
Director
Rachael Rogan
Company Number
16145860 (England and Wales)
Registered Office
Douglas Company Services Ltd 316a Beulah Hill London London SE19 3HF England
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Brain Body Agency Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Cash at bank and in hand
565
Net current assets
565
Total assets less current liabilities
565
Creditors: amounts falling due after more than one year
4
(13,691)
Net liabilities
(13,126)
Capital and reserves
Called up share capital
1
Profit and loss account
(13,127)
Shareholders' funds
(13,126)
For the period ending 31 December 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 28 April 2026 and were signed on its behalf by
Rachael Rogan Director Company Registration No. 16145860
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Brain Body Agency Limited Notes to the Accounts for the period from 20 December 2024 to 31 December 2025
1
Statutory information
Brain Body Agency Limited is a private company, limited by shares, registered in England and Wales, registration number 16145860. The registered office is Douglas Company Services Ltd, 316a Beulah Hill, London, London, SE19 3HF, 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 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.
4
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
13,416
Accruals
275
13,691
5
Average number of employees
During the period the average number of employees was 0.
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