Registration number: 09844323

New Healthy Body Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 6

New Healthy Body Ltd

Company Information

Directors

Mrs Clare Ward Mr Andrew Steven Ward

Registered office

11a Alport Road Sheffield England S12 4RX

Accountants

Hawley Business Solutions Limited Certified17 Healey Wood Crescent Brighouse HD6 3RP

Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
New Healthy Body Ltd
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of New Healthy Body Ltd for the year ended 31 March 2026 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians in England and Wales(AAT), we are subject to its ethical and other professional requirements which are detailed at https://www.aat.org.uk.

This report is made solely to the Board of Directors of New Healthy Body Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of New Healthy Body Ltd and state those matters that we have agreed to state to the Board of Directors of New Healthy Body Ltd, as a body, in this report in accordance with with AAT Guidelines as details at aat.org.uk
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than New Healthy Body Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that New Healthy Body Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of New Healthy Body Ltd. You consider that New Healthy Body Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of New Healthy Body Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hawley Business Solutions Limited
Certified
17 Healey Wood Crescent
Brighouse
HD6 3RP

27 May 2026

New Healthy Body Ltd

(Registration number: 09844323)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	166,252	165,494
Current assets
Debtors	5	758	1,056
Cash at bank and in hand		10,934	16,741
		11,692	17,797
Creditors: Amounts falling due within one year	6	(6,389)	(12,254)
Net current assets		5,303	5,543
Total assets less current liabilities		171,555	171,037
Creditors: Amounts falling due after more than one year	6	(90,074)	(97,159)
Net assets		81,481	73,878
Capital and reserves
Called up share capital		2	2
Retained earnings		81,479	73,876
Shareholders' funds		81,481	73,878

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

......................................... Mrs Clare Ward Director

New Healthy Body Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
11a Alport Road
Sheffield
S12 4RX
England

These financial statements were authorised for issue by the Board on 27 May 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	20% reducing balance method

New Healthy Body Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Fixtures and fittings

25% reducing balance method

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 1).

4	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 April 2025	163,670	8,623	172,293
Additions	-	1,445	1,445
At 31 March 2026	163,670	10,068	173,738
Depreciation
At 1 April 2025	-	6,799	6,799
Charge for the year	-	687	687
At 31 March 2026	-	7,486	7,486
Carrying amount
At 31 March 2026	163,670	2,582	166,252
At 31 March 2025	163,670	1,824	165,494

Included within the net book value of land and buildings above is £163,670 (2025 - £163,670) in respect of long leasehold land and buildings.
 

5

Debtors

Current	2026 £	2025 £
Prepayments	758	1,056
	758	1,056

New Healthy Body Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	4,437	5,474
Accruals and deferred income	904	904
Other creditors	1,048	5,876
	6,389	12,254

Creditors: amounts falling due after more than one year

	Note	2026 £	2025 £
Due after one year
Loans and borrowings		90,074	97,159