1 November 2024 false No description of principal activity Taxfiler 2024.6 13660519 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13660519 2024-10-31 13660519 2024-11-01 2025-10-31 13660519 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13660519 business:FilletedAccounts 2024-11-01 2025-10-31 13660519 2025-10-31 13660519 business:Director1 2024-11-01 2025-10-31 13660519 business:RegisteredOffice 2024-11-01 2025-10-31 13660519 2024-10-31 13660519 core:WithinOneYear 2025-10-31 13660519 core:WithinOneYear 2024-10-31 13660519 countries:EnglandWales 2024-11-01 2025-10-31 13660519 2023-11-01 2024-10-31 13660519 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13660519 (England and Wales)
BODY BALANCE WELLNESS LTD Unaudited accounts for the year ended 31 October 2025
BODY BALANCE WELLNESS LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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BODY BALANCE WELLNESS LTD Company Information for the year ended 31 October 2025
Director
Kim Richards
Company Number
13660519 (England and Wales)
Registered Office
4 Dalleston Binegar Somerset BA3 4UD ENGLAND
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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BODY BALANCE WELLNESS LTD Accountants' report
Accountants' report to the director of BODY BALANCE WELLNESS LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BODY BALANCE WELLNESS LTD for the year ended 31 October 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of BODY BALANCE WELLNESS LTD, as a body, in accordance with the terms of our engagement letter dated 29 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of BODY BALANCE WELLNESS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BODY BALANCE WELLNESS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BODY BALANCE WELLNESS 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 loss of BODY BALANCE WELLNESS LTD. You consider that BODY BALANCE WELLNESS 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 BODY BALANCE WELLNESS 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.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 14 July 2026
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BODY BALANCE WELLNESS LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
14,458
18,072
Current assets
2,000
-
Creditors: amounts falling due within one year
(55,313)
(54,596)
Net current liabilities
(53,313)
(54,596)
Total assets less current liabilities
(38,855)
(36,524)
Net liabilities
(38,855)
(36,524)
Capital and reserves
(38,855)
(36,524)
NOTES TO THE ACCOUNTS
1 Statutory information
BODY BALANCE WELLNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 13660519. The registered office is 4 Dalleston, Binegar, Somerset, BA3 4UD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 October 2025 the company 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 July 2026
Kim Richards Director Company Registration No. 13660519
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