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Company Registration No. 12415753 (England and Wales)
E5 Fitness Limited Unaudited accounts for the year ended 31 January 2024
E5 Fitness Limited Unaudited accounts Contents
Page
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E5 Fitness Limited Company Information for the year ended 31 January 2024
Director
Paul Anthony Ellis
Company Number
12415753 (England and Wales)
Registered Office
32 Sigston Road Beverley North Humberside HU17 9NX England
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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E5 Fitness Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,288 
2,521 
Current assets
Debtors
458 
10,355 
Cash at bank and in hand
19,158 
20,884 
19,616 
31,239 
Creditors: amounts falling due within one year
(15,594)
(15,631)
Net current assets
4,022 
15,608 
Net assets
10,310 
18,129 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,309 
18,128 
Shareholders' funds
10,310 
18,129 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 October 2024 and were signed on its behalf by
Paul Anthony Ellis Director Company Registration No. 12415753
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E5 Fitness Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
E5 Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 12415753. The registered office is 32 Sigston Road, Beverley, North Humberside, HU17 9NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
2,520 
1,659 
4,179 
Additions
1,500 
3,500 
5,000 
At 31 January 2024
4,020 
5,159 
9,179 
Depreciation
At 1 February 2023
496 
1,162 
1,658 
Charge for the year
201 
1,032 
1,233 
At 31 January 2024
697 
2,194 
2,891 
Net book value
At 31 January 2024
3,323 
2,965 
6,288 
At 31 January 2023
2,024 
497 
2,521 
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E5 Fitness Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
458 
458 
Other debtors
- 
9,897 
458 
10,355 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,114 
14,981 
Other creditors
3,830 
- 
Accruals
650 
650 
15,594 
15,631 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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