Body Foods Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03595429

Body Foods Limited

Filleted Unaudited Financial Statements

31 July 2025

Body Foods Limited

Balance Sheet

31 July 2025

	2025	2024
	£	£
Fixed assets	4,212	4,974
	-------	-------

Current assets	121,530	145,966
Prepayments and accrued income	2,163	–
	---------	---------
	123,693	145,966

Creditors: amounts falling due within one year	52,946	63,995
	---------	---------
Net current assets	70,747	81,971
	--------	--------
Total assets less current liabilities	74,959	86,945

Creditors: amounts falling due after more than one year	67,315	82,019
	--------	--------
	7,644	4,926
	--------	--------

Capital and reserves	7,644	4,926
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the previous year the company made a loan to the director. This amount was outstanding as at 31.7.2025 was £16,694 (202-£16,694)Interest is charged on the loan.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

- The director acknowledges her 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 November 2025 , and are signed on behalf of the board by:

J L Clarke
Director

Company registration number: 03595429

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Brookside Barbon, Carnforth, LA6 2LW.