Body Intelligence Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 04945163

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		557		557

			557		557
CURRENT ASSETS
Debtors	5	195		195
Cash at bank and in hand		1,706		1,706

		1,901		1,901
Creditors: Amounts Falling Due Within One Year	6	(2,401 )		(2,401 )

NET CURRENT ASSETS (LIABILITIES)			(500 )		(500 )

TOTAL ASSETS LESS CURRENT LIABILITIES			57		57

NET ASSETS			57		57

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(43 )		(43 )

SHAREHOLDERS' FUNDS			57		57

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms S A Carmichael

Director

4 June 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Body Intelligence Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04945163 . The registered office is 28 Petworth Road, Haslemere, GU27 2HR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	straight line method at 33%
Fixtures & Fittings	straight line method at 33%

3. Average Number of Employees

The average number of employees, including directors, during the year was as follows: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	4,633	5,535	10,168

As at 31 March 2026	4,633	5,535	10,168

Depreciation
As at 1 April 2025	4,633	4,978	9,611

As at 31 March 2026	4,633	4,978	9,611

Net Book Value
As at 31 March 2026	-	557	557

As at 1 April 2025	-	557	557

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	195	195

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	2,401	2,401

Included within Other creditors above are unsecured loans from the director(s) of £2,257 (2025 - £2,257 ). These loans are interest free and repayable on demand.

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Page 3

Body Intelligence Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100