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Company Registration No. 11627269 (England and Wales)
Fundamental Fitness and Athletics Ltd Unaudited accounts for the year ended 31 October 2024
Fundamental Fitness and Athletics Ltd Unaudited accounts Contents
Page
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Fundamental Fitness and Athletics Ltd Company Information for the year ended 31 October 2024
Director
Charlotte Webb
Company Number
11627269 (England and Wales)
Registered Office
6 FLAXMAN CLOSE EARLEY READING RG6 5TH UNITED KINGDOM
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Fundamental Fitness and Athletics Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,120 
10,240 
Current assets
Cash at bank and in hand
3,178 
2,349 
Creditors: amounts falling due within one year
(8,261)
(12,513)
Net current liabilities
(5,083)
(10,164)
Net assets
37 
76 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
36 
75 
Shareholders' funds
37 
76 
For the year ending 31 October 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 May 2025 and were signed on its behalf by
Charlotte Webb Director Company Registration No. 11627269
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Fundamental Fitness and Athletics Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Fundamental Fitness and Athletics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11627269. The registered office is 6 FLAXMAN CLOSE, EARLEY, READING, RG6 5TH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line 20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
25,600 
At 31 October 2024
25,600 
Depreciation
At 1 November 2023
15,360 
Charge for the year
5,120 
At 31 October 2024
20,480 
Net book value
At 31 October 2024
5,120 
At 31 October 2023
10,240 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,724 
818 
Loans from directors
5,537 
11,695 
8,261 
12,513 
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Fundamental Fitness and Athletics Ltd Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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