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REGISTERED NUMBER: 12354162 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

ULTIMATE STRENGTH & FITNESS LIMITED

ULTIMATE STRENGTH & FITNESS LIMITED (REGISTERED NUMBER: 12354162)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ULTIMATE STRENGTH & FITNESS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTOR: O D Feroz





REGISTERED OFFICE: Brunswick House
Brunswick Street
Nelson
Lancashire
BB9 0HQ





REGISTERED NUMBER: 12354162 (England and Wales)





ACCOUNTANTS: Ainsworths Limited
Charter House
Stansfield Street
Nelson
Lancashire
BB9 9XY

ULTIMATE STRENGTH & FITNESS LIMITED (REGISTERED NUMBER: 12354162)

BALANCE SHEET
31ST DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,000 7,200
Tangible assets 5 17,593 270
23,593 7,470

CURRENT ASSETS
Debtors 6 721 15,484
Cash at bank 94,814 2,557
95,535 18,041
CREDITORS
Amounts falling due within one year 7 119,100 12,760
NET CURRENT (LIABILITIES)/ASSETS (23,565 ) 5,281
TOTAL ASSETS LESS CURRENT
LIABILITIES

28

12,751

CREDITORS
Amounts falling due after more than one
year

8

-

15,000
NET ASSETS/(LIABILITIES) 28 (2,249 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (72 ) (2,349 )
28 (2,249 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

ULTIMATE STRENGTH & FITNESS LIMITED (REGISTERED NUMBER: 12354162)

BALANCE SHEET - continued
31ST DECEMBER 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th March 2025 and were signed by:





O D Feroz - Director


ULTIMATE STRENGTH & FITNESS LIMITED (REGISTERED NUMBER: 12354162)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024


1. STATUTORY INFORMATION

Ultimate Strength & Fitness Limited 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

ULTIMATE STRENGTH & FITNESS LIMITED (REGISTERED NUMBER: 12354162)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st January 2024
and 31st December 2024 12,000
AMORTISATION
At 1st January 2024 4,800
Charge for year 1,200
At 31st December 2024 6,000
NET BOOK VALUE
At 31st December 2024 6,000
At 31st December 2023 7,200

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2024 383
Additions 17,703
At 31st December 2024 18,086
DEPRECIATION
At 1st January 2024 113
Charge for year 380
At 31st December 2024 493
NET BOOK VALUE
At 31st December 2024 17,593
At 31st December 2023 270

6. DEBTORS
31.12.24 31.12.23
£    £   
Amounts falling due within one year:
Other debtors 721 14,794

Amounts falling due after more than one year:
Other debtors - 690

Aggregate amounts 721 15,484

ULTIMATE STRENGTH & FITNESS LIMITED (REGISTERED NUMBER: 12354162)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts - 10,000
Taxation and social security 192 -
Other creditors 118,908 2,760
119,100 12,760

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans - 15,000