NORTH WEST BODYSHOP SUPPLIERS LTD

Company Registration Number:
14415494 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

NORTH WEST BODYSHOP SUPPLIERS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

NORTH WEST BODYSHOP SUPPLIERS LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 657 426
Total fixed assets: 657 426
Current assets
Debtors:   15,115 16,450
Cash at bank and in hand: 81,227 53,878
Total current assets: 96,342 70,328
Creditors: amounts falling due within one year:   (34,439) (31,339)
Net current assets (liabilities): 61,903 38,989
Total assets less current liabilities: 62,560 39,415
Total net assets (liabilities): 62,560 39,415
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 62,556 39,411
Shareholders funds: 62,560 39,415

The notes form part of these financial statements

NORTH WEST BODYSHOP SUPPLIERS LTD

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 July 2026
and signed on behalf of the board by:

Name: N R BUCKLEY
Status: Director

The notes form part of these financial statements

NORTH WEST BODYSHOP SUPPLIERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTH WEST BODYSHOP SUPPLIERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

NORTH WEST BODYSHOP SUPPLIERS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 641
Additions 395
At 31 October 2025 1,036
Depreciation
At 01 November 2024 215
Charge for year 164
At 31 October 2025 379
Net book value
At 31 October 2025 657
At 31 October 2024 426