2024-03-012025-02-282025-02-28false10623463FITNESS WORKS (NW) 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FITNESS WORKS (NW) LTD.

Registered Number
10623463
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

FITNESS WORKS (NW) LTD.
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

Mcfie Kelly

Company Secretary

MCFIE, Jonathan

Registered Address

85 Great Portland Street
London
W1W 7LT

Registered Number

10623463 (England and Wales)
FITNESS WORKS (NW) LTD.
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3351438
351438
Current assets
Debtors3,4874,692
Cash at bank and on hand4,8326,226
8,31910,918
Creditors amounts falling due within one year(4,093)(3,849)
Net current assets (liabilities)4,2267,069
Total assets less current liabilities4,5777,507
Creditors amounts falling due after one year(4,488)(6,888)
Net assets89619
Capital and reserves
Called up share capital11
Profit and loss account88618
Shareholders' funds89619
The financial statements were approved and authorised for issue by the Director on 19 March 2025, and are signed on its behalf by:
Mcfie Kelly
Director
Registered Company No. 10623463
FITNESS WORKS (NW) LTD.
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 243,861
At 28 February 253,861
Depreciation and impairment
At 01 March 243,423
Charge for year87
At 28 February 253,510
Net book value
At 28 February 25351
At 29 February 24438