LIMITLESS FITNESS BRIGHTON LTD

Company Registration Number:
15046288 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 03 August 2023

End date: 31 August 2024

LIMITLESS FITNESS BRIGHTON LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LIMITLESS FITNESS BRIGHTON LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 25
Limitless Fitness Freehold Terrace
Brighton
England
BN2 4AB
Company Registration Number: 15046288 (England and Wales)

LIMITLESS FITNESS BRIGHTON LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Intangible assets: 4 24,000
Tangible assets: 5 15,000
Total fixed assets: 39,000
Current assets
Total assets less current liabilities: 39,000
Total net assets (liabilities): 39,000

The notes form part of these financial statements

LIMITLESS FITNESS BRIGHTON LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 39,000
Shareholders funds: 39,000

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: Kiall Carson
Status: Director

The notes form part of these financial statements

LIMITLESS FITNESS BRIGHTON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    usining software to keep accounts up to date, personal accountants have had a brief look

LIMITLESS FITNESS BRIGHTON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 1

LIMITLESS FITNESS BRIGHTON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

LIMITLESS FITNESS BRIGHTON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions -
    Disposals -
    Revaluations -
    Transfers 24,000
    At 31 August 2024 24,000
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 August 2024 -
    Net book value
    Net book value at 31 August 2024 24,000

    This is the amount of money transferred by members for personal training, gym memberships and personal trainers paying fee's

LIMITLESS FITNESS BRIGHTON LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers 15,000
At 31 August 2024 15,000
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 August 2024 -
Net book value
At 31 August 2024 15,000

This is the amount of money spent on equipment, gym equipment, stock, tools etc needed to get the gym started