Company Registration No. 08362436 (England and Wales)
Bodycomplete Limited
Unaudited accounts
for the year ended 31 March 2026
Bodycomplete Limited
Unaudited accounts
Contents
Bodycomplete Limited
Company Information
for the year ended 31 March 2026
Director
Christopher Stringer
Company Number
08362436 (England and Wales)
Registered Office
9 St. Thomas Street
Scarborough
North Yorkshire
YO11 1DY
England
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
Bodycomplete Limited
Statement of financial position
as at 31 March 2026
Tangible assets
26,203
29,376
Cash at bank and in hand
1,599
9,901
Creditors: amounts falling due within one year
(6,094)
(17,103)
Net current liabilities
(3,423)
(5,576)
Total assets less current liabilities
22,780
23,800
Creditors: amounts falling due after more than one year
-
(2,425)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
22,374
20,835
Shareholders' funds
22,474
20,935
For the year ending 31 March 2026 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 12 August 2026 and were signed on its behalf by
Christopher Stringer
Director
Company Registration No. 08362436
Bodycomplete Limited
Notes to the Accounts
for the year ended 31 March 2026
Bodycomplete Limited is a private company, limited by shares, registered in England and Wales, registration number 08362436. The registered office is 9 St. Thomas Street, Scarborough, North Yorkshire, YO11 1DY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land & buildings
10% on reducing balance
Plant & machinery
15% on reducing balance
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Bodycomplete Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2025
62,167
15,906
78,073
At 31 March 2026
62,167
15,906
78,073
At 1 April 2025
37,504
11,193
48,697
Charge for the year
2,466
707
3,173
At 31 March 2026
39,970
11,900
51,870
At 31 March 2026
22,197
4,006
26,203
At 31 March 2025
24,663
4,713
29,376
Amounts falling due within one year
Accrued income and prepayments
1,072
1,626
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,342
3,851
Taxes and social security
2,321
3,262
Other creditors
1,355
1,374
Loans from directors
76
8,616
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).