Company registration number 08256621 (England and Wales)
BODYTECH GYM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
BODYTECH GYM LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
251
2,099
Current assets
67,857
44,931
Creditors: amounts falling due within one year
(30,578)
(28,986)
Net current assets
37,279
15,945
Total assets less current liabilities
37,530
18,044
Creditors: amounts falling due after more than one year
(35,406)
(14,304)
Accruals and deferred income
(1,702)
(3,463)
Net assets
422
277
Capital and reserves
422
277
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the end of the year, the directors owed the company £33,472 (2024 - £31,386). This loan has been made at an interest rate of 3.75% per annum and the repayment date has not been set.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Bodytech Gym Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2 Elmcross Business Park, Bradford On Avon, Wiltshire, United Kingdom, BA15 2AY.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BODYTECH GYM LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 July 2026 and are signed on its behalf by:
Mr J S Harvey
Mr R A Harvey
Director
Director
Company registration number 08256621 (England and Wales)
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