STONEHOUSE FITNESS LTD

Company Registration Number:
12784212 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

STONEHOUSE FITNESS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STONEHOUSE FITNESS LTD

Company Information

for the Period Ended 31 July 2024




Registered office: Gainsborough House
Burdett Road
Stonehouse
Gloucestershire
England
GL10 2JW
Company Registration Number: 12784212 (England and Wales)

STONEHOUSE FITNESS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 6,049 7,199
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 206 )
Staff Costs ( 3,466 ) ( 494 )
Depreciation and Writeoffs - ( 90 )
Other charges ( 2,583 ) ( 6,416 )
Profit or (Loss) for Period 0 ( 7 )

STONEHOUSE FITNESS LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 409
Current assets: 0 782
Prepayments and accrued income: 0 114
Creditors: amounts falling due within one year: ( 7 ) ( 246 )
Net current assets (liabilities): ( 7 ) 650
Total assets less current liabilities: ( 7 ) 1,059
Creditors: amounts falling due after more than one year: ( 0 ) ( 966 )
Total net assets (liabilities): ( 7 ) 93
Capital and reserves: ( 7 ) 93

STONEHOUSE FITNESS LTD

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Kim Menzies
Status: Director

The notes form part of these financial statements

STONEHOUSE FITNESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

STONEHOUSE FITNESS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No