Mushroom Strength & Fitness Ltd
Registered number: 13165489
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 49 445
Current assets 5,400 13,095
Prepayments and accrued income - 349
5,400 13,444
Creditors: amounts falling due within one year (3,376) (4,251)
Net current assets 2,024 9,193
Total assets less current liabilities 2,073 9,638
Accruals and deferred income (3,102) (9,105)
Net (liabilities)/assets (1,029) 533
Capital and reserves (1,029) 533
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Sutton Park, Bishop Sutton, Bristol, BS39 5UQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A Mears
Director
Approved by the board on 17 March 2025
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