Silverfin false false 31/05/2024 31/05/2024 01/06/2023 no description of principal activity Thomas Henry Theobald 30/05/2019 12023905 2024-05-31 12023905 bus:Director1 2024-05-31 12023905 2023-05-31 12023905 core:CurrentFinancialInstruments 2024-05-31 12023905 core:CurrentFinancialInstruments 2023-05-31 12023905 core:Non-currentFinancialInstruments 2024-05-31 12023905 core:Non-currentFinancialInstruments 2023-05-31 12023905 2023-06-01 2024-05-31 12023905 bus:Micro-entities 2023-06-01 2024-05-31 12023905 bus:AbridgedAccounts 2023-06-01 2024-05-31 12023905 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12023905 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12023905 bus:Director1 2023-06-01 2024-05-31 12023905 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 12023905 (England and Wales)

THEOBALD FITNESS LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 May 2024

THEOBALD FITNESS LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024

Contents

THEOBALD FITNESS LTD

COMPANY INFORMATION

For the financial year ended 31 May 2024
THEOBALD FITNESS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2024
DIRECTOR Thomas Henry Theobald
REGISTERED OFFICE Twpt Sladen Chambers
9 Mount Pleasant Road
Tunbridge Wells
TN1 1NT
England
United Kingdom
COMPANY NUMBER 12023905 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
THEOBALD FITNESS LTD

BALANCE SHEET

As at 31 May 2024
THEOBALD FITNESS LTD

BALANCE SHEET (continued)

For the financial year ended 31 May 2024
2024 2023
£ £
Fixed assets 504 672
Current assets 14,260 15,871
Creditors: amounts falling due within one year ( 11,647) ( 11,729)
Net current assets 2,613 4,142
Total assets less current liabilities 3,117 4,814
Creditors: amounts falling due after more than one year ( 2,730) ( 5,393)
Net asset/(liabilities) 387 ( 579)
Capital and reserves 387 ( 579)

For the financial year ending 31 May 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Theobald Fitness Ltd (registered number: 12023905) were approved and authorised for issue by the director on 25 September 2024 and were signed on its behalf by:

Thomas Henry Theobald
Director
THEOBALD FITNESS LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 May 2024
THEOBALD FITNESS LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 March 2024, the director owed £17,232 (2023: £17,419) to the company. In the year then ended, £17,232 was advanced, £17,419 has been repaid, £0 has been written off, and £0 has been waived.

Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC's official rate.