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Company Registration No. 09870980 (England and Wales)
Whites Fitness Limited for the year ended 30 November 2024
Whites Fitness Limited Contents
Page
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Whites Fitness Limited Company Information for the year ended 30 November 2024
Director
J White
Company Number
09870980 (England and Wales)
Registered Office
The Cotton Mill Broughton Road Skipton BD23 1JF
Accountants
TML Accounting Services Qworkery 12b Otley Street Skipton BD23 1DZ
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Whites Fitness Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
271,265 
300,087 
Tangible assets
44,631 
72,246 
315,896 
372,333 
Current assets
Debtors
520,426 
142,666 
Cash at bank and in hand
154,076 
198,077 
674,502 
340,743 
Creditors: amounts falling due within one year
(156,225)
(111,946)
Net current assets
518,277 
228,797 
Net assets
834,173 
601,130 
Capital and reserves
Profit and loss account
834,173 
601,130 
Shareholders' funds
834,173 
601,130 
For the year ending 30 November 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 4 February 2025 and were signed on its behalf by
J White Director Company Registration No. 09870980
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Whites Fitness Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Whites Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 09870980. The registered office is The Cotton Mill, Broughton Road, Skipton, BD23 1JF.
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:
Plant & machinery
25% S/L
Fixtures & fittings
25% S/L
Computer equipment
33% S/L
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 December 2023
60,000 
369,635 
429,635 
Additions
- 
14,239 
14,239 
At 30 November 2024
60,000 
383,874 
443,874 
Amortisation
At 1 December 2023
21,100 
108,448 
129,548 
Charge for the year
6,100 
36,961 
43,061 
At 30 November 2024
27,200 
145,409 
172,609 
Net book value
At 30 November 2024
32,800 
238,465 
271,265 
At 30 November 2023
38,900 
261,187 
300,087 
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Whites Fitness Limited Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
41,597 
94,428 
6,210 
142,235 
Additions
5,106 
- 
1,815 
6,921 
At 30 November 2024
46,703 
94,428 
8,025 
149,156 
Depreciation
At 1 December 2023
8,715 
58,168 
3,106 
69,989 
Charge for the year
9,389 
23,594 
1,553 
34,536 
At 30 November 2024
18,104 
81,762 
4,659 
104,525 
Net book value
At 30 November 2024
28,599 
12,666 
3,366 
44,631 
At 30 November 2023
32,882 
36,260 
3,104 
72,246 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
(28,566)
Trade debtors
407,163 
48,014 
Accrued income and prepayments
103,253 
83,207 
Other debtors
10,010 
40,011 
520,426 
142,666 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
31,105 
14,755 
Obligations under finance leases and hire purchase contracts
(1,886)
- 
Trade creditors
25,954 
27,152 
Taxes and social security
99,649 
62,530 
Accruals
1,403 
7,509 
156,225 
111,946 
8
Average number of employees
During the year the average number of employees was 8 (2023: 2).
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