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Registered Number: 13871998
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

FITNESS BOX GYM LTD

FITNESS BOX GYM LTD
Statement of Financial Position
As at 31 January 2025
 
 		  
£		 2025
£		    
£		 2024
£
Fixed assets 6,912  9,216 
Current assets 12,731  6,280 
Creditors: amount falling due within one year (4,470) (9,275)
Net current assets/(liabilities) 8,261  (2,995)
Total assets less current liabilities 15,173  6,221 
Net assets/(liabilities) 15,173  6,221 
 
Capital and reserves 15,173  6,221 
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Scott Traveller
Director

Date approved: 24 May 2025
1
FITNESS BOX GYM LTD
Notes to the Accounts
For the year ended 31 January 2025
Statutory Information
FITNESS BOX GYM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13871998, registration address Fitness Box, Shooters Football, Rayley Lane Rayley Lane, North Weald, Epping, CM16 6AR, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Total
    £   £
At 01 February 2024   14,400    14,400 
Additions   -    - 
At 31 January 2025   14,400    14,400 
Depreciation
At 01 February 2024   5,184    5,184 
Charge for year   2,304    2,304 
At 31 January 2025   7,488    7,488 
Net book values
Closing balance as at 31 January 2025   6,912    6,912 
Opening balance as at 01 February 2024   9,216    9,216 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2