1 April 2025 false No description of principal activity Taxfiler 2024.6 04461122business:PrivateLimitedCompanyLtd2025-04-012026-03-31 044611222025-03-31 044611222025-04-012026-03-31 04461122business:AuditExemptWithAccountantsReport2025-04-012026-03-31 04461122business:FilletedAccounts2025-04-012026-03-31 044611222026-03-31 04461122business:Director12025-04-012026-03-31 04461122business:RegisteredOffice2025-04-012026-03-31 044611222025-03-31 04461122core:WithinOneYear2026-03-31 04461122core:WithinOneYear2025-03-31 04461122core:AfterOneYear2026-03-31 04461122core:AfterOneYear2025-03-31 04461122core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 04461122core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 04461122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 04461122core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 04461122core:PreviouslyStatedAmount2026-03-31 04461122core:PreviouslyStatedAmount2025-03-31 04461122business:SmallEntities2025-04-012026-03-31 04461122countries:EnglandWales2025-04-012026-03-31 04461122core:FurnitureFittings2025-04-012026-03-31 04461122core:FurnitureFittings2025-03-31 04461122core:FurnitureFittings2026-03-31 044611222024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04461122 (England and Wales)
Body Matters Beauty Limited Unaudited accounts for the year ended 31 March 2026
Body Matters Beauty Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Body Matters Beauty Limited Company Information for the year ended 31 March 2026
Director
Anita Stubbings
Company Number
04461122 (England and Wales)
Registered Office
6 Well Street Buckingham MK18 1EW
Accountants
JK Business Services Ltd Axwel House 2 Westerton Road Broxburn West Lothian EH52 5AU
- 3 -
Body Matters Beauty Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,034 
7,000 
Current assets
Inventories
2,155 
1,959 
Cash at bank and in hand
2,326 
1,802 
4,481 
3,761 
Creditors: amounts falling due within one year
5
(187,768)
(171,306)
Net current liabilities
(183,287)
(167,545)
Total assets less current liabilities
(172,253)
(160,545)
Creditors: amounts falling due after more than one year
6
(17,760)
(20,724)
Net liabilities
(190,013)
(181,269)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(190,015)
(181,271)
Shareholders' funds
(190,013)
(181,269)
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 her 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 16 June 2026 and were signed on its behalf by
Anita Stubbings Director Company Registration No. 04461122
- 4 -
Body Matters Beauty Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Body Matters Beauty Limited is a private company, limited by shares, registered in England and Wales, registration number 04461122. The registered office is 6 Well Street, Buckingham, MK18 1EW.
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:
Fixtures & fittings
20% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2025
67,959 
Additions
6,511 
At 31 March 2026
74,470 
Depreciation
At 1 April 2025
60,959 
Charge for the year
2,477 
At 31 March 2026
63,436 
Net book value
At 31 March 2026
11,034 
At 31 March 2025
7,000 
- 5 -
Body Matters Beauty Limited Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
28,175 
25,982 
VAT
31,926 
20,399 
Obligations under finance leases and hire purchase contracts
- 
1,277 
Trade creditors
8,577 
2,202 
Taxes and social security
3,263 
- 
Other creditors
21,641 
19,209 
Loans from directors
94,186 
102,237 
187,768 
171,306 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
17,760 
20,724 
7
Average number of employees
During the year the average number of employees was 5 (2025: 5).
- 6 -