1 April 2024 v2025.29.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP124605432024-04-012025-03-31124605432025-03-31124605432024-03-3112460543core:WithinOneYear2025-03-3112460543core:WithinOneYear2024-03-3112460543core:AfterOneYear2025-03-3112460543core:AfterOneYear2024-03-3112460543core:ShareCapital2025-03-3112460543core:ShareCapital2024-03-3112460543core:RetainedEarningsAccumulatedLosses2025-03-3112460543core:RetainedEarningsAccumulatedLosses2024-03-3112460543bus:Director12024-04-012025-03-3112460543bus:Director22024-04-012025-03-3112460543bus:RegisteredOffice2024-04-012025-03-31124605432023-04-012024-03-31124605432024-04-011246054312024-04-012025-03-3112460543countries:EnglandWales2024-04-012025-03-3112460543bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112460543bus:PrivateLimitedCompanyLtd2024-04-012025-03-3112460543bus:SmallEntities2024-04-012025-03-3112460543bus:AbridgedAccounts2024-04-012025-03-31
Company registration number:
12460543
VERTEX PRO FITNESS LIMITED
Unaudited Filleted Abridged Financial Statements for the year ended
31 March 2025
VERTEX PRO FITNESS LIMITED
Abridged Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 4
10,524
 
12,526
 
Current assets    
Stocks
6,171
 
7,771
 
Debtors
139
 
5,558
 
Cash at bank and in hand
6,761
 
9,183
 
13,071
 
22,512
 
Creditors: amounts falling due within one year
(9,107
)
(21,327
)
Net current assets
3,964
 
1,185
 
Total assets less current liabilities 14,488   13,711  
Creditors: amounts falling due after more than one year
(13,302
)
(12,923
)
Net assets
1,186
 
788
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
1,086
 
688
 
Shareholders funds
1,186
 
788
 
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position for the year ended
31 March 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
16 May 2025
, and are signed on behalf of the board by:
M Clark
M Wright
DirectorDirector
Company registration number:
12460543
VERTEX PRO FITNESS LIMITED
Notes to the Abridged Financial Statements
Year ended
31 March 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 6 Byford Road
,
Sudbury
,
CO10 2YG
, England.

2 Accounting policies

Basis of preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102.

3 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
2
).

4 Fixed assets

Tangible assets
£
Cost  
At
1 April 2024
27,450
 
Additions
1,314
 
At
31 March 2025
28,764
 
Depreciation  
At
1 April 2024
14,924
 
Charge
3,316
 
At
31 March 2025
18,240
 
Carrying amount  
At
31 March 2025
10,524
 
At 31 March 2024
12,526