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Company Registration No. 14440718 (England and Wales)
Bodyshop Support Limited Unaudited accounts for the year ended 30 November 2025
Bodyshop Support Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bodyshop Support Limited Company Information for the year ended 30 November 2025
Director
Adam Thurman
Company Number
14440718 (England and Wales)
Registered Office
Unit 1 Baird Road Enfield EN1 1SJ England
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Bodyshop Support Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,339 
182 
Current assets
Debtors
5
- 
2,552 
Cash at bank and in hand
397 
6,582 
397 
9,134 
Creditors: amounts falling due within one year
6
(527)
(2,164)
Net current (liabilities)/assets
(130)
6,970 
Net assets
3,209 
7,152 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,208 
7,151 
Shareholders' funds
3,209 
7,152 
For the year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2026 and were signed on its behalf by
Adam Thurman Director Company Registration No. 14440718
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Bodyshop Support Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Bodyshop Support Limited is a private company, limited by shares, registered in England and Wales, registration number 14440718. The registered office is Unit 1 Baird Road, Enfield, EN1 1SJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
228 
- 
228 
Additions
3,500 
604 
4,104 
At 30 November 2025
3,728 
604 
4,332 
Depreciation
At 1 December 2024
46 
- 
46 
Charge for the year
746 
201 
947 
At 30 November 2025
792 
201 
993 
Net book value
At 30 November 2025
2,936 
403 
3,339 
At 30 November 2024
182 
- 
182 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,871 
Amounts falling due after more than one year
Other debtors
- 
681 
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Bodyshop Support Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
118 
213 
Trade creditors
40 
262 
Taxes and social security
- 
1,439 
Loans from directors
69 
- 
Accruals
300 
250 
527 
2,164 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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