IRIS Accounts Production v25.1.0.734 08535951 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085359512024-03-31085359512025-03-31085359512024-04-012025-03-31085359512023-03-31085359512023-04-012024-03-31085359512024-03-3108535951ns15:EnglandWales2024-04-012025-03-3108535951ns14:PoundSterling2024-04-012025-03-3108535951ns10:Director12024-04-012025-03-3108535951ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3108535951ns10:Micro-entities2024-04-012025-03-3108535951ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3108535951ns10:FullAccounts2024-04-012025-03-3108535951ns5:CurrentFinancialInstruments2025-03-3108535951ns5:CurrentFinancialInstruments2024-03-3108535951ns10:RegisteredOffice2024-04-012025-03-31
REGISTERED NUMBER: 08535951 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

CrossFit Ickenham Limited

CrossFit Ickenham Limited (Registered number: 08535951)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Statement of Financial Position 2


CrossFit Ickenham Limited (Registered number: 08535951)

Income Statement
for the Year Ended 31 March 2025

31.3.25 31.3.24
£    £   

TURNOVER 281,735 267,723

Other income 488 1,239

Cost of raw materials and consumables (1,619 ) (3,331 )

Staff costs (72,312 ) (161,742 )

Depreciation and other amounts written off assets (4,891 ) (6,278 )

Other charges (89,475 ) (93,993 )

Taxation (28,292 ) (2,029 )

PROFIT 85,634 1,589

CrossFit Ickenham Limited (Registered number: 08535951)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 16,809 21,700

CURRENT ASSETS 66,813 54,053

CREDITORS
Amounts falling due within one year (41,335 ) (15,503 )
NET CURRENT ASSETS 25,478 38,550
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,287

60,250

CAPITAL AND RESERVES 42,287 60,250

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CrossFit Ickenham Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08535951

Registered office: Station Parade
Ickenham Road
Ruislip
Middlesex
HA4 7DL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 3 ) .



CrossFit Ickenham Limited (Registered number: 08535951)

Statement of Financial Position - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by:





A N Stewart - Director