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BODY AND SOUL THERAPY LIMITED

Registered Number
04195389
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

BODY AND SOUL THERAPY LIMITED
Company Information
for the period from 1 October 2025 to 31 March 2026

Director | LARKE, Nicolette Candida

Company Secretary | LARKE, Nicolette Candida

Registered Address | Willow Barn Main Street
| Kirklington
| Newark
| NG22 8NL

Registered Number | 04195389 (England and Wales)

BODY AND SOUL THERAPY LIMITED
Balance Sheet as at
31 March 2026

|  | 31 Mar 2026 £ |  | 30 Sep 2025 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 329 |  | 387
Current Assets |  | 1,577 |  | 1,547
Prepayments and accrued income |  | - |  | 164
|  | 1,906 |  | 2,098
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (138) |  | 940
Creditors amounts falling due within one year |  | 1,047 |  | 151
Creditors amounts falling due after one year |  | 97 |  | 97
Accruals and deferred income |  | 900 |  | 910
|  | 1,906 |  | 2,098

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 18 June 2026, and are signed on its behalf by:
LARKE, Nicolette Candida Director Registered Company No. 04195389