| First Edition Fitness Limited |
| Registered Number:06046195 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
First Edition Fitness Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
First Edition Fitness Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
36,530
19,216
2
36,530
19,216
25,650
28,800
3
| Trade and other receivables |
25,963
37,545
4
23,700
| Cash and cash equivalents |
64,642
130,987
75,313
| Trade and other payables: amounts falling due |
| within one year |
(33,108)
(50,218)
5
42,205
80,769
Net current assets
| Total assets less current liabilities |
117,299
61,421
117,299
Net assets
61,421
100
100
117,199
61,321
117,299
61,421
Shareholders' funds
| For the year ended 31 March 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| 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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
| ed. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 05 May 2025 and were signed by: |
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For the year ended 31 March 2025
First Edition Fitness Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 5
For the year ended 31 March 2025
First Edition Fitness Limited
Notes to the Financial Statements
Statutory Information
| First Edition Fitness Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 06046195. |
29 Bath Road
Peasedown St John
Bath
BA2 8DJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and |
| Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared |
| under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
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For the year ended 31 March 2025
First Edition Fitness Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
42,630
38,698
3,932
29,490
29,490
-
3,932
68,188
72,120
| Provision for depreciation and impairmen |
| t |
23,414
19,939
3,475
Charge for year
12,176
12,062
114
35,590
32,001
3,589
343
36,187
36,530
457
18,759
19,216
2024
2025
28,800
25,650
| 4. Trade and other receivables |
2024
2025
33,290
21,421
4,255
4,542
25,963
37,545
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
5,642
2,048
| Taxation and social security |
33,884
15,385
10,692
15,675
50,218
33,108
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For the year ended 31 March 2025
First Edition Fitness Limited
Notes to the Financial Statements Continued
| 6. Average number of persons employed |
During the year the average number of employees was 5 (2024 : 5)
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