Company Registration No. 16275652 (England and Wales)
Thai Bodyworx Ltd
Unaudited accounts
for the period from 25 February 2025 to 28 February 2026
Thai Bodyworx Ltd
Unaudited accounts
Contents
Thai Bodyworx Ltd
Company Information
for the period from 25 February 2025 to 28 February 2026
Directors
Nicholas Wood
Wachatchaya Wood
Tanyaraed Wood
Company Number
16275652 (England and Wales)
Registered Office
Evans Entwistle
Venta House
Maesglas Retail Park
Newport
NP20 2NS
Wales
Accountants
Evans Entwistle
26 Berkeley Square
Bristol
BS8 1HP
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Thai Bodyworx Ltd
for the period from 25 February 2025 to 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thai Bodyworx Ltd for the period from 25 February 2025 to 28 February 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
26 Berkeley Square
Bristol
BS8 1HP
10 June 2026
Thai Bodyworx Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
13,802
Creditors: amounts falling due within one year
(15,948)
Called up share capital
100
Profit and loss account
14,795
Shareholders' funds
14,895
For the period ending 28 February 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 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 the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
Nicholas Wood
Director
Company Registration No. 16275652
Thai Bodyworx Ltd
Notes to the Accounts
for the period from 25 February 2025 to 28 February 2026
Thai Bodyworx Ltd is a private company, limited by shares, registered in England and Wales, registration number 16275652. The registered office is Evans Entwistle, Venta House, Maesglas Retail Park, Newport, NP20 2NS, Wales.
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 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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 28 February 2026
10,000
Charge for the period
1,833
Thai Bodyworx Ltd
Notes to the Accounts
for the period from 25 February 2025 to 28 February 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
6
Transactions with related parties
During the financial year, the company received funding from Remgen Limited (09390604), a company controlled by Nicholas Wood.
At the year end, 28/02/2026, the balance owed to Remgen Limited amounted to £9,000 (2025 n/a).
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Average number of employees
During the period the average number of employees was 0.