THE FITNESS BOX STUDIOS LTD

Company Registration Number:
10926245 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

THE FITNESS BOX STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE FITNESS BOX STUDIOS LTD

Company Information

for the Period Ended 31 August 2024




Director: Lloyd George Scott
Joanne Scott
Registered office: The Fitness Box
Priory Road
Mansfield Woodhouse
Mansfield
GBR
NG19 9LS
Company Registration Number: 10926245 (England and Wales)

THE FITNESS BOX STUDIOS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Fitness studio offering group exercise classes and personal training

Political and charitable donations

£130 charity donation made. No political donations were made

Company policy on the employment of disabled persons

All are self employed. Non registered disabled

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Lloyd George Scott

The director(s) shown below were appointed to the company during the period
Joanne Scott
26 March 2024

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Joanne Scott
Status: Director

THE FITNESS BOX STUDIOS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 93,528 91,802
Cost of sales ( 7,310 ) ( 7,858 )
Gross Profit or (Loss) 86,218 83,944
Administrative Expenses ( 86,919 ) ( 83,088 )
Operating Profit or (Loss) ( 701 ) 856
Profit or (Loss) Before Tax ( 701 ) 856
Profit or (Loss) for Period ( 701 ) 856

The notes form part of these financial statements

THE FITNESS BOX STUDIOS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 52,888 31,231
Total fixed assets: 52,888 31,231
Current assets
Stocks: 0
Debtors: 6 0 0
Cash at bank and in hand: 1,991 2,693
Total current assets: 1,991 2,693
Creditors: amounts falling due within one year: 7 ( 7,212 ) ( 13,115 )
Net current assets (liabilities): ( 5,221 ) ( 10,422 )
Total assets less current liabilities: 47,667 20,809
Total net assets (liabilities): 47,667 20,809

The notes form part of these financial statements

THE FITNESS BOX STUDIOS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 47,666 20,808
Shareholders funds: 47,667 20,809

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Joanne Scott
Status: Director

The notes form part of these financial statements

THE FITNESS BOX STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE FITNESS BOX STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

THE FITNESS BOX STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

THE FITNESS BOX STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
At 01 September 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 - -
Amortisation
Amortisation at 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 - -
Net book value at 31 August 2023 - -

No intangible assets

THE FITNESS BOX STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 September 2023 - 42,547 - - 42,547
Additions - 19,150 - - 19,150
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 August 2024 - 61,697 - - 61,697
Depreciation
At 01 September 2023 - 11,316 - - 11,316
Charge for year - 2,263 - - 2,263
On disposals - ( 4,770 ) - - ( 4,770 )
Other adjustments - - - - -
At 31 August 2024 - 8,809 - - 8,809
Net book value
At 31 August 2024 - 52,888 - - 52,888
At 31 August 2023 - 31,231 - - 31,231

THE FITNESS BOX STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

We have no money owed to us

THE FITNESS BOX STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 1,800
Other creditors 7,212 11,315
Total 7,212 13,115

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