Totalbody.co.uk Limited 05107213 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is that of the provision of physical fittness and exercise courses Digita Accounts Production Advanced 6.30.9574.0 true 05107213 2025-05-01 2026-04-30 05107213 2026-04-30 05107213 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 05107213 core:Non-currentFinancialInstruments core:AfterOneYear 2026-04-30 05107213 bus:Micro-entities 2025-05-01 2026-04-30 05107213 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 05107213 bus:FilletedAccounts 2025-05-01 2026-04-30 05107213 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 05107213 bus:RegisteredOffice 2025-05-01 2026-04-30 05107213 bus:CompanySecretary1 2025-05-01 2026-04-30 05107213 bus:Director2 2025-05-01 2026-04-30 05107213 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 05107213 countries:EnglandWales 2025-05-01 2026-04-30 05107213 2024-05-01 2025-04-30 05107213 2025-04-30 05107213 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 05107213 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 05107213

Totalbody.co.uk Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2026

image-name
 

Totalbody.co.uk Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Totalbody.co.uk Limited

Company Information

Director

Mrs L Williams

Company secretary

Peachey & Co (Accountants) Limited

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

Totalbody.co.uk Limited

(Registration number: 05107213)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

3,052

3,069

Current assets

7,348

7,973

Creditors: Amounts falling due within one year

(1,724)

(4,330)

Net current assets

5,624

3,643

Total assets less current liabilities

8,676

6,712

Creditors: Amounts falling due after more than one year

-

(200)

Accruals and deferred income

(1,170)

(1,520)

 

7,506

4,992

Capital and reserves

7,506

4,992

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 18 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

 

Totalbody.co.uk Limited

(Registration number: 05107213)
Balance Sheet as at 30 April 2026

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 August 2026
 

.........................................
Mrs L Williams
Director