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Registered number: 08950653
Fit Fysic Limited
Financial Statements
For The Year Ended 31 March 2025
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08950653
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 (315 ) 7
Cash at bank and in hand - 24
(315 ) 31
Creditors: Amounts Falling Due Within One Year (1,823 ) (198 )
NET CURRENT ASSETS (LIABILITIES) (2,138 ) (167 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,138 ) (167 )
NET LIABILITIES (2,138 ) (167 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (2,139 ) (168 )
SHAREHOLDERS' FUNDS (2,138) (167)
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jomy Mangalathu
Director
2nd April 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fit Fysic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08950653 . The registered office is 137 - 139 High Street, Beckenham, BR3 1AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors (315) 7
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3