REGISTERED NUMBER: 06895083 (England and Wales)

Financial Statements for the Year Ended 28 February 2026

for

Body Fusion Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr John Patrick Noonan

SECRETARY:

Mr John Patrick Noonan

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

West Midlands

CV6 4AD

BUSINESS ADDRESS:

36 College Road

Kensal Green

NW10 5ER

REGISTERED NUMBER:

06895083 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Intangible assets

4

-

-

Property, plant and equipment

5

5,514

4,353

5,514

4,353

CURRENT ASSETS

Inventories

5,236

4,996

Debtors

6

2,265

1,736

Cash at bank and in hand

31,984

33,161

39,485

39,893

CREDITORS

Amounts falling due within one year

7

80,138

91,808

NET CURRENT LIABILITIES

(40,653

)

(51,915

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(35,139

)

(47,562

)

CREDITORS

Amounts falling due after more than one year

8

10,383

12,643

NET LIABILITIES

(45,522

)

(60,205

)

CAPITAL AND RESERVES

Called up share capital

9

1

1

Retained earnings

(45,523

)

(60,206

)

SHAREHOLDERS' FUNDS

(45,522

)

(60,205

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 June 2026 and were signed by:

Mr John Patrick Noonan - Director

1.	STATUTORY INFORMATION

Body Fusion Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 March 2025

and 28 February 2026

10,389

AMORTISATION

At 1 March 2025

and 28 February 2026

10,389

NET BOOK VALUE

At 28 February 2026

-

At 28 February 2025

-

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 March 2025

27,567

Additions

3,000

At 28 February 2026

30,567

DEPRECIATION

At 1 March 2025

23,214

Charge for year

1,839

At 28 February 2026

25,053

NET BOOK VALUE

At 28 February 2026

5,514

At 28 February 2025

4,353

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

2,265

1,400

Other debtors

-

336

2,265

1,736

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

540

1,768

Taxation and social security

393

598

Other creditors

79,205

89,442

80,138

91,808

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.26

28.2.25

£

£

Bank loans

10,383

12,643

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.26

28.2.25

value:

£

£

1

Ordinary

£1

1

1