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REGISTERED NUMBER: 11704533 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

UK Pro Fitness Ltd

UK Pro Fitness Ltd (Registered number: 11704533)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


UK Pro Fitness Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mrs J C Hubbard
Mr C Hubbard





REGISTERED OFFICE: Rowan House
7 West Bank
SCARBOROUGH
North Yorkshire
YO12 4DX





REGISTERED NUMBER: 11704533 (England and Wales)





ACCOUNTANTS: Asquith & Co Accountants Limited
Rowan House
7 West Bank
SCARBOROUGH
North Yorkshire
YO12 4DX

UK Pro Fitness Ltd (Registered number: 11704533)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 500 600
Tangible assets 5 67,265 75,674
67,765 76,274

CURRENT ASSETS
Stocks - 1,000
Debtors 6 10,946 146
Cash at bank 9,586 10,390
20,532 11,536
CREDITORS
Amounts falling due within one year 7 47,794 64,928
NET CURRENT LIABILITIES (27,262 ) (53,392 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,503

22,882

CREDITORS
Amounts falling due after more than one
year

8

44,088

55,340
NET LIABILITIES (3,585 ) (32,458 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,685 ) (32,558 )
SHAREHOLDERS' FUNDS (3,585 ) (32,458 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

UK Pro Fitness Ltd (Registered number: 11704533)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:




Mrs J C Hubbard - Director



Mr C Hubbard - Director


UK Pro Fitness Ltd (Registered number: 11704533)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

UK Pro Fitness Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 33% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

UK Pro Fitness Ltd (Registered number: 11704533)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2023
and 31 January 2024 1,000
AMORTISATION
At 1 February 2023 400
Charge for year 100
At 31 January 2024 500
NET BOOK VALUE
At 31 January 2024 500
At 31 January 2023 600

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2023 4,416 119,321 123,737
Additions - 4,035 4,035
Disposals - (425 ) (425 )
At 31 January 2024 4,416 122,931 127,347
DEPRECIATION
At 1 February 2023 1,768 46,295 48,063
Charge for year 442 11,577 12,019
At 31 January 2024 2,210 57,872 60,082
NET BOOK VALUE
At 31 January 2024 2,206 65,059 67,265
At 31 January 2023 2,648 73,026 75,674

UK Pro Fitness Ltd (Registered number: 11704533)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 10,800 -
Other debtors 146 146
10,946 146

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 11,710 11,150
Trade creditors 319 1,957
Taxation and social security (362 ) (362 )
Other creditors 36,127 52,183
47,794 64,928

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Bank loans 44,088 55,340

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.1.24 31.1.23
£    £   
Within one year 6,351 -
Between one and five years 11,114 -
17,465 -