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Bodytek Limited
Unaudited Financial Statements
for the year ended 28 February 2026
Company registration number 06095726
(England and Wales)

Company Information

For the year ended 28 February 2026
Director Mr P Cork

Registered office Phoenix House
English Damside
Carlisle
CA3 8AU

Registered number 06095726

Accountant David Allen
Chartered Accountants
Dalmar House
Barras Lane
Dalston
CA5 7NY

Balance Sheet

As at 28 February 2026
2026
2025
£
£
£
£
Fixed assets
84,396
87,390
Current assets
114,090
88,082
Creditors amounts falling due within one year
(84,673)
(69,125)
Net current assets (liabilities)
29,417
18,957
Total assets less current liabilities
113,813
106,347
Creditors amounts falling due after one year
-
(664)
Net assets (liabilities)
113,813
105,683
Capital and reserves
113,813
105,683

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 3 (2025: 4).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 5 June 2026 and are signed on its behalf by:

Mr P Cork
Mr P Cork
Director

Company registration number 06095726