1 February 2025 false No description of principal activity Taxfiler 2024.6 15408828business:PrivateLimitedCompanyLtd2025-02-012026-01-31 154088282025-01-31 154088282025-02-012026-01-31 15408828business:AuditExemptWithAccountantsReport2025-02-012026-01-31 15408828business:FilletedAccounts2025-02-012026-01-31 154088282026-01-31 15408828business:Director12025-02-012026-01-31 15408828business:RegisteredOffice2025-02-012026-01-31 154088282025-01-31 15408828core:WithinOneYear2026-01-31 15408828core:WithinOneYear2025-01-31 15408828core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 15408828core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15408828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15408828core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15408828core:PreviouslyStatedAmount2026-01-31 15408828core:PreviouslyStatedAmount2025-01-31 15408828business:SmallEntities2025-02-012026-01-31 15408828countries:EnglandWales2025-02-012026-01-31 15408828core:PlantMachinery2025-02-012026-01-31 15408828core:FurnitureFittings2025-02-012026-01-31 15408828core:PlantMachinery2025-01-31 15408828core:FurnitureFittings2025-01-31 15408828core:PlantMachinery2026-01-31 15408828core:FurnitureFittings2026-01-31 154088282024-01-122025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15408828 (England and Wales)
Body Matters Beauty Clinic Limited Unaudited accounts for the year ended 31 January 2026
Body Matters Beauty Clinic Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Body Matters Beauty Clinic Limited Company Information for the year ended 31 January 2026
Director
Jade Baldock
Company Number
15408828 (England and Wales)
Registered Office
13 The Close Norwich Norfolk NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Body Matters Beauty Clinic Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
39,825 
53,025 
Current assets
Inventories
6,000 
891 
Debtors
5
- 
340 
Cash at bank and in hand
10,917 
6,243 
16,917 
7,474 
Creditors: amounts falling due within one year
6
(28,525)
(34,648)
Net current liabilities
(11,608)
(27,174)
Net assets
28,217 
25,851 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,117 
25,751 
Shareholders' funds
28,217 
25,851 
For the year ending 31 January 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 4 September 2026 and were signed on its behalf by
Jade Baldock Director Company Registration No. 15408828
- 4 -
Body Matters Beauty Clinic Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Body Matters Beauty Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 15408828. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, 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% SLM
Fixtures & fittings
20% SLM
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,500 
64,500 
66,000 
At 31 January 2026
1,500 
64,500 
66,000 
Depreciation
At 1 February 2025
75 
12,900 
12,975 
Charge for the year
300 
12,900 
13,200 
At 31 January 2026
375 
25,800 
26,175 
Net book value
At 31 January 2026
1,125 
38,700 
39,825 
At 31 January 2025
1,425 
51,600 
53,025 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
340 
- 5 -
Body Matters Beauty Clinic Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
53 
259 
Taxes and social security
157 
- 
Loans from directors
28,315 
34,389 
28,525 
34,648 
7
Average number of employees
During the year the average number of employees was 1 (2025: 0).
- 6 -