Company registration number 12263116 (England and Wales)
IMPACT BODYSHOP SPECIALISTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
IMPACT BODYSHOP SPECIALISTS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
IMPACT BODYSHOP SPECIALISTS LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
86,881
44,798
Current assets
123,470
141,995
Prepayments and accrued income
14,260
6,720
Creditors: amounts falling due within one year
(424,631)
(250,627)
Net current liabilities
(286,901)
(101,912)
Total assets less current liabilities
(200,020)
(57,114)
Creditors: amounts falling due after more than one year
(4,454)
Net liabilities
(200,020)
(61,568)
Capital and reserves
(200,020)
(61,568)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in creditors: amounts falling due within one year is a loan from the director of £340,277 (2024: £166,800). The loan is interest fee with no fixed date for repayment.
2
Financial commitments, guarantees and contingencies
At the balance sheet date there was a loan outstanding of £3,137 (2024: £8,538).
At the balance sheet date there was a hire purchase agreement outstanding of £1,158 (2024: £2,564)
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
7
Impact Bodyshop Specialists Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Abacus House, Pennine Business Park, Longbow Close, Huddersfield, West Yorkshire, HD2 1GQ.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
IMPACT BODYSHOP SPECIALISTS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 July 2026
Mr R M Clayton
Director
Company registration number 12263116 (England and Wales)