Company Registration No. 09601333 (England and Wales)
Better Body Sevenoaks Limited
Unaudited accounts
for the year ended 31 May 2026
Better Body Sevenoaks Limited
Unaudited accounts
Contents
Better Body Sevenoaks Limited
Company Information
for the year ended 31 May 2026
Directors
Jason Crow
Alison Crow
Company Number
09601333 (England and Wales)
Registered Office
37 Douglas Road
Herne Bay
Kent
CT6 6AF
England
Better Body Sevenoaks Limited
Statement of financial position
as at 31 May 2026
Called up share capital not paid
(2)
(2)
Tangible assets
92,213
92,213
Cash at bank and in hand
121,242
124,549
Creditors: amounts falling due within one year
(116,077)
(81,543)
Net current assets
155,187
174,847
Total assets less current liabilities
247,398
267,058
Creditors: amounts falling due after more than one year
(84,703)
(102,576)
Provisions for liabilities
Deferred tax
(2,586)
(2,586)
Net assets
160,109
161,896
Called up share capital
100
100
Profit and loss account
160,009
161,796
Shareholders' funds
160,109
161,896
For the year ending 31 May 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.
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
Alison Crow
Director
Company Registration No. 09601333
Better Body Sevenoaks Limited
Notes to the Accounts
for the year ended 31 May 2026
Better Body Sevenoaks Limited is a private company, limited by shares, registered in England and Wales, registration number 09601333. The registered office is 37 Douglas Road, Herne Bay, Kent, CT6 6AF, 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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2025
29,554
36,682
11,474
76,989
154,699
At 31 May 2026
29,554
36,682
11,474
76,989
154,699
At 1 June 2025
3,000
12,800
11,474
35,212
62,486
At 31 May 2026
3,000
12,800
11,474
35,212
62,486
At 31 May 2026
26,554
23,882
-
41,777
92,213
At 31 May 2025
26,554
23,882
-
41,777
92,213
Better Body Sevenoaks Limited
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Trade debtors
73,143
83,535
Accrued income and prepayments
76,879
48,306
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
45,183
32,147
Taxes and social security
37,052
18,663
Loans from directors
1,567
1,362
7
Creditors: amounts falling due after more than one year
2026
2025
Amounts owed to group undertakings and other participating interests
82,276
91,275
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).