Body of Work Ltd 13141735 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Development of Building Projects Digita Accounts Production Advanced 6.30.9574.0 true 13141735 2025-02-01 2026-01-31 13141735 2026-01-31 13141735 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 13141735 bus:Micro-entities 2025-02-01 2026-01-31 13141735 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13141735 bus:FilletedAccounts 2025-02-01 2026-01-31 13141735 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13141735 bus:RegisteredOffice 2025-02-01 2026-01-31 13141735 bus:Director1 2025-02-01 2026-01-31 13141735 bus:Director2 2025-02-01 2026-01-31 13141735 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13141735 countries:England 2025-02-01 2026-01-31 13141735 2024-02-01 2025-01-31 13141735 2025-01-31 13141735 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 13141735

Body of Work Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Body of Work Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Body of Work Ltd

Company Information

Directors

Albert Zheng Suen

Amie Lee Ming Ming Suen

Registered office

23 Fieldhouse Close
London
E18 2RJ

Accountants

King Morter Proud & Co.
Chartered Accountants
Kings Arms Vaults
The Watton
Brecon
LD3 7EF

 

Body of Work Ltd

(Registration number: 13141735)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

971

-

Current assets

14,392

18,067

Creditors: Amounts falling due within one year

(1,894)

(10,609)

Net current assets

12,498

7,458

Total assets less current liabilities

13,469

7,458

Accruals and deferred income

(1,080)

-

 

12,389

7,458

Capital and reserves

12,389

7,458

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Fieldhouse Close
London
E18 2RJ

These financial statements were authorised for issue by the Board on 16 October 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Body of Work Ltd

(Registration number: 13141735)
Balance Sheet as at 31 January 2026

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2026 and signed on its behalf by:
 

.........................................
Albert Zheng Suen
Director