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REGISTERED NUMBER: 09085448 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

TruEdge Fitness Limited

TruEdge Fitness Limited (Registered number: 09085448)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TruEdge Fitness Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: R E Green
M J Fitch





REGISTERED OFFICE: Pinnacle House
2-10 Rectory Road
Hadleigh
Essex
SS7 2ND





REGISTERED NUMBER: 09085448 (England and Wales)





ACCOUNTANTS: Santry Davis
Chartered Certified Accountants
Pinnacle House
2-10 Rectory Road
Hadleigh
Essex
SS7 2ND

TruEdge Fitness Limited (Registered number: 09085448)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,042 24,982

CURRENT ASSETS
Debtors 5 2,813 1,793
Cash at bank and in hand 966 62
3,779 1,855
CREDITORS
Amounts falling due within one year 6 179,402 150,507
NET CURRENT LIABILITIES (175,623 ) (148,652 )
TOTAL ASSETS LESS CURRENT LIABILITIES (158,581 ) (123,670 )

CREDITORS
Amounts falling due after more than one
year

7

76,663

79,145
NET LIABILITIES (235,244 ) (202,815 )

CAPITAL AND RESERVES
Called up share capital 6,000 6,000
Retained earnings (241,244 ) (208,815 )
SHAREHOLDERS' FUNDS (235,244 ) (202,815 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

TruEdge Fitness Limited (Registered number: 09085448)

Balance Sheet - continued
30 June 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 Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:





R E Green - Director


TruEdge Fitness Limited (Registered number: 09085448)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

TruEdge 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 8 ) .

TruEdge Fitness Limited (Registered number: 09085448)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 79,206
Additions 1,610
At 30 June 2024 80,816
DEPRECIATION
At 1 July 2023 54,224
Charge for year 9,550
At 30 June 2024 63,774
NET BOOK VALUE
At 30 June 2024 17,042
At 30 June 2023 24,982

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 293 293
Other debtors 2,520 1,500
2,813 1,793

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 21,367 20,672
Trade creditors 7,032 4,741
Taxation and social security 8,151 9,028
Other creditors 142,852 116,066
179,402 150,507

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans 21,268 25,822
Other creditors 55,395 53,323
76,663 79,145