TOTAL FITNESS FANATICS LIMITED

Company Registration Number:
13804506 (England and Wales)

Unaudited abridged accounts for the year ended 01 November 2024

Period of accounts

Start date: 02 November 2023

End date: 01 November 2024

TOTAL FITNESS FANATICS LIMITED

Contents of the Financial Statements

for the Period Ended 01 November 2024

Balance sheet
Notes

TOTAL FITNESS FANATICS LIMITED

Balance sheet

As at 01 November 2024


Notes

2024

10 months to 1 November 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 90,000 35,000
Tangible assets: 4 263,510 94,978
Investments: 5 196,500 244,210
Total fixed assets: 550,010 374,188
Current assets
Stocks: 318,490 117,450
Debtors:   0 0
Cash at bank and in hand: 73,716 31,798
Investments:   225,000 0
Total current assets: 617,206 149,248
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 617,206 149,248
Total assets less current liabilities: 1,167,216 523,436
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (25,000) (15,000)
Total net assets (liabilities): 1,142,216 508,436
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,142,116 508,336
Shareholders funds: 1,142,216 508,436

The notes form part of these financial statements

TOTAL FITNESS FANATICS LIMITED

Balance sheet statements

For the year ending 1 November 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 May 2025
and signed on behalf of the board by:

Name: Daoud Hussainzay
Status: Director

The notes form part of these financial statements

TOTAL FITNESS FANATICS LIMITED

Notes to the Financial Statements

for the Period Ended 01 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TOTAL FITNESS FANATICS LIMITED

Notes to the Financial Statements

for the Period Ended 01 November 2024

2. Employees

2024 10 months to 1 November 2023
Average number of employees during the period 14 11

TOTAL FITNESS FANATICS LIMITED

Notes to the Financial Statements

for the Period Ended 01 November 2024

3. Intangible Assets

Total
Cost £
At 02 November 2023 35,000
Additions 55,000
At 01 November 2024 90,000
Net book value
At 01 November 2024 90,000
At 01 November 2023 35,000

TOTAL FITNESS FANATICS LIMITED

Notes to the Financial Statements

for the Period Ended 01 November 2024

4. Tangible Assets

Total
Cost £
At 02 November 2023 94,978
Additions 168,532
At 01 November 2024 263,510
Net book value
At 01 November 2024 263,510
At 01 November 2023 94,978

TOTAL FITNESS FANATICS LIMITED

Notes to the Financial Statements

for the Period Ended 01 November 2024

5. Fixed investments

During the financial year there has been investment in warehousing, vehicles, websites, marketing and office equipment