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Registered Number: 12139538
England and Wales

 

 

 

HOUSE OF FIT LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Director Rez Barad
Registered Number 12139538
Registered Office 42 Lytton Road,
Barnet
Statement of Financial Position
EN5 5BY
Accountants The Expert Eye
42 Lytton Road,
Barnet
EN5 5BY
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 67,579    89,507 
67,579    89,507 
Current assets      
Debtors 4 115,673    107,606 
Cash at bank and in hand 26,938    10,109 
142,611    117,715 
Creditors: amount falling due within one year 5 (127,382)   (154,927)
Net current assets 15,229    (37,212)
 
Total assets less current liabilities 82,808    52,295 
Creditors: amount falling due after more than one year 6 (306,940)   (324,010)
Net assets (224,132)   (271,715)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (224,232)   (271,815)
Shareholders' funds (224,132)   (271,715)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 22 May 2025 and were signed by:


-------------------------------
Rez Barad
Director
2
General Information
House of Fit Limited is a private company, limited by shares, registered in England and Wales, registration number 12139538, registration address 42 Lytton Road,, Barnet, Statement of Financial Position, EN5 5BY. The trading address of the company is 4 Old Street Yard, 32 Featherstone Street, London, EC1.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
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 25 Reducing Balance
Fixtures and Fittings 20 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 January 2024 238,531    21,980    260,511 
Additions    
Disposals    
At 31 December 2024 238,531    21,980    260,511 
Depreciation
At 01 January 2024 178,153    12,977    191,130 
Charge for year   1,802    1,802 
On disposals    
At 31 December 2024 178,153    14,779    192,932 
Net book values
Closing balance as at 31 December 2024 60,378    7,201    67,579 
Opening balance as at 01 January 2024 80,504    9,003    89,507 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Mill Hill Training Facility Limited 115,673    85,198 
VAT   22,408 
115,673    107,606 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 104,535    139,078 
Bank Loans & Overdrafts 6,250    6,250 
Accrued Expenses 1,949    9,599 
VAT 14,648   
127,382    154,927 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 28,067    31,250 
Boxr Holdings Limited 269,050    290,187 
Directors loan account 9,823    2,573 
306,940    324,010 

3