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Company No: 10386084 (England and Wales)

TMBFITNESS LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

TMBFITNESS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2023

Contents

TMBFITNESS LIMITED

COMPANY INFORMATION

For the financial year ended 30 September 2023
TMBFITNESS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2023
DIRECTORS S M Mccall
J-C Vacassin
REGISTERED OFFICE Wey Court West
Union Road
Farnham
United Kingdom
COMPANY NUMBER 10386084 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT
TMBFITNESS LIMITED

BALANCE SHEET

As at 30 September 2023
TMBFITNESS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2023
2023 2022
£ £
Fixed assets 69,741 85,317
Current assets 32,925 11,021
Creditors: amounts falling due within one year ( 87,420) ( 134,904)
Net current liabilities ( 54,495) ( 123,883)
Total assets less current liabilities 15,246 ( 38,566)
Creditors: amounts falling due after more than one year ( 12,455) ( 17,015)
Accruals and deferred income ( 2,500) -
Net asset/(liabilities) 291 ( 55,581)
Capital and reserves 291 ( 55,581)

For the financial year ending 30 September 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of TMBFitness Limited (registered number: 10386084) were approved and authorised for issue by the Board of Directors on 31 October 2024 and were signed on its behalf by:

S M Mccall
Director
TMBFITNESS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
TMBFITNESS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10386084). The address of its registered office is Wey Court West, Union Road, Farnham, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 7