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REGISTERED NUMBER: 07433047 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Kettlebell Fever Ltd

Kettlebell Fever Ltd (Registered number: 07433047)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kettlebell Fever Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: D J Breese





SECRETARY: D J Breese





REGISTERED OFFICE: Brynawel
Aberhafesp
Newtown
Powys
SY16 3HL





REGISTERED NUMBER: 07433047 (England and Wales)





ACCOUNTANTS: Morgan Griffiths LLP
Chartered Accountants
Cross Chambers
9 High Street
Newtown
Powys
SY16 2NY

Kettlebell Fever Ltd (Registered number: 07433047)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 686 828

CURRENT ASSETS
Cash at bank - 103

CREDITORS
Amounts falling due within one year 6 5,769 14,341
NET CURRENT LIABILITIES (5,769 ) (14,238 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,083

)

(13,410

)

CREDITORS
Amounts falling due after more than one
year

7

132,253

122,757
NET LIABILITIES (137,336 ) (136,167 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (138,336 ) (137,167 )
SHAREHOLDERS' FUNDS (137,336 ) (136,167 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kettlebell Fever Ltd (Registered number: 07433047)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





D J Breese - Director


Kettlebell Fever Ltd (Registered number: 07433047)

Notes to the Financial Statements
for the Year Ended 31 May 2024


1. STATUTORY INFORMATION

Kettlebell Fever Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Kettlebell Fever Ltd (Registered number: 07433047)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


3. ACCOUNTING POLICIES - continued

Going concern
The director acknowledges the net current liabilities position at the year end but is confident that the company can trade out of it.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 8,490
DEPRECIATION
At 1 June 2023 7,662
Charge for year 142
At 31 May 2024 7,804
NET BOOK VALUE
At 31 May 2024 686
At 31 May 2023 828

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 4,862 3,470
Trade creditors 600 10,341
Taxation and social security - 421
Other creditors 307 109
5,769 14,341

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 26,152 26,843
Other creditors 106,101 95,914
132,253 122,757

Kettlebell Fever Ltd (Registered number: 07433047)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.5.24 31.5.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 6,141 10,187

Other creditors relates to the directors loan to the company which has no set repayment date.

8. SECURED DEBTS

The following secured debts are included within creditors:

31.5.24 31.5.23
£    £   
Bank overdraft 276 -
Bank loans 30,738 30,313
31,014 30,313

National Westminster Bank Plc have a legal charge dated the 22nd January 2015 over assets provided as security by the director.