Company Registration No. 11374610 (England and Wales)
Vertical Fitness Leicester Ltd
Unaudited accounts
for the year ended 31 May 2024
Vertical Fitness Leicester Ltd
Annual report and unaudited accounts
for the year ended 31 May 2024
Vertical Fitness Leicester Ltd
Company Information
for the year ended 31 May 2024
Company Number
11374610 (England and Wales)
Registered Office
12 Storey Street
Leicester
LE3 5GR
United Kingdom
Accountants
Lilley & Co (UK) Limited
Suite 8
57 High Street
Ibstock
Leicestershire
LE67 6LH
Vertical Fitness Leicester Ltd
Statement of Financial Position
as at 31 May 2024
Current assets
7,141
6,364
Prepayments and accrued income
317
686
Creditors: amounts falling due within one year
(8,873)
(7,633)
Net current liabilities
(1,415)
(583)
Total assets less current liabilities
4,511
5,689
Creditors: amounts falling due after more than one year
(2,750)
(4,583)
Accruals and deferred income
(1,526)
(467)
Capital and reserves
235
639
Vertical Fitness Leicester Ltd is a private company, limited by shares, registered in England and Wales, registration number 11374610. The registered office is 12 Storey Street, Leicester, LE3 5GR, United Kingdom.
2 Director's advances, credit and guarantees
Included in other debtors is a loan owed by the director of £6,932 (2023 £5,988). This is repayable on demand and interest is charged at 2.25%.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Vertical Fitness Leicester Ltd
Statement of Financial Position
as at 31 May 2024 (continued)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2025
Kerry Blunt
Director
Company Registration No. 11374610