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Registration number: 15165886

E.T Fitness & Therapy Ltd

Unaudited Filleted Financial Statements

for the Period from 26 September 2023 to 30 September 2024

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E.T Fitness & Therapy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

E.T Fitness & Therapy Ltd

Company Information

Director

E Thompson

Registered office

County Buildings
Priestpopple
Hexham
Northumberland
NE46 1PS

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

E.T Fitness & Therapy Ltd

(Registration number: 15165886)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

11,233

Current assets

6,484

Prepayments and accrued income

1,350

Creditors: Amounts falling due within one year

(5,911)

Net current assets

1,923

Total assets less current liabilities

13,156

Creditors: Amounts falling due after more than one year

(1,893)

Accruals and deferred income

(7,137)

 

4,126

Capital and reserves

4,126

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
County Buildings
Priestpopple
Hexham
Northumberland
NE46 1PS
United Kingdom

These financial statements were authorised for issue by the director on 7 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £2,124.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

E.T Fitness & Therapy Ltd

(Registration number: 15165886)
Balance Sheet as at 30 September 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 March 2025
 

.........................................
E Thompson
Director