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Company registration number: 10675372
DMK Fitness Limited
Unaudited filleted financial statements
31 March 2024
DMK Fitness Limited
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position and notes to the financial statements
DMK Fitness Limited
Directors and other information
Directors Mr Matthew Richardson
Mr Karl Johnson
Mr David Manson
Mr Andrew Taylor (Appointed 1 April 2023)
Company number 10675372
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Business address Havelock Street
Hartlepool
TS24 7LT
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
DMK Fitness Limited
Directors report
Year ended 31 March 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2024.
Directors
The directors who served the company during the year were as follows:
Mr Matthew Richardson
Mr Karl Johnson
Mr David Manson
Mr Andrew Taylor (Appointed 1 April 2023)
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 28 March 2025 and signed on behalf of the board by:
Mr Matthew Richardson
Director
DMK Fitness Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of DMK Fitness Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DMK Fitness Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of DMK Fitness Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DMK Fitness Limited and state those matters that we have agreed to state to the board of directors of DMK Fitness Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DMK Fitness Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that DMK Fitness Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of DMK Fitness Limited. You consider that DMK Fitness Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DMK Fitness Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
28 March 2025
DMK Fitness Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 22,635 29,150
_______ _______
Current assets 10,111 14,110
Creditors: amounts falling due within one year ( 156,488) ( 154,370)
_______ _______
Net current liabilities ( 146,377) ( 140,260)
_______ _______
Total assets less current liabilities ( 123,742) ( 111,110)
Creditors: amounts falling due after more than one year ( 16,157) ( 20,949)
Accruals and deferred income ( 3,283) ( 3,029)
_______ _______
Net liabilities ( 143,182) ( 135,088)
_______ _______
Capital and reserves ( 143,182) ( 135,088)
_______ _______
Notes to the financial statements
DMK Fitness Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 6 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Mr Matthew Richardson
Director
Company registration number: 10675372
The company is a private company limited by shares, registered in England and Wales.