5 7 Total Fitness Mix Ltd 09777872 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is fitness centre Digita Accounts Production Advanced 6.30.9574.0 true 09777872 2023-10-01 2024-09-30 09777872 2024-09-30 09777872 bus:Director3 1 2024-09-30 09777872 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09777872 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09777872 bus:Micro-entities 2023-10-01 2024-09-30 09777872 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09777872 bus:FilletedAccounts 2023-10-01 2024-09-30 09777872 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09777872 bus:RegisteredOffice 2023-10-01 2024-09-30 09777872 bus:Director1 2023-10-01 2024-09-30 09777872 bus:Director3 2023-10-01 2024-09-30 09777872 bus:Director3 1 2023-10-01 2024-09-30 09777872 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09777872 bus:Agent1 2023-10-01 2024-09-30 09777872 countries:England 2023-10-01 2024-09-30 09777872 bus:Director3 1 2023-09-30 09777872 2022-10-01 2023-09-30 09777872 2023-09-30 09777872 bus:Director1 1 2023-09-30 09777872 bus:Director3 1 2023-09-30 09777872 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09777872 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 09777872 bus:Director1 1 2022-10-01 2023-09-30 09777872 bus:Director3 1 2022-10-01 2023-09-30 09777872 bus:Director1 1 2022-09-30 09777872 bus:Director3 1 2022-09-30 xbrli:pure iso4217:GBP

Registration number: 09777872

Total Fitness Mix Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Total Fitness Mix Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Total Fitness Mix Ltd

Company Information

Director

Ms S Fletcher

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Total Fitness Mix Ltd

(Registration number: 09777872)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

27,237

43,008

Current assets

8,788

14,243

Creditors: Amounts falling due within one year

(15,472)

(6,000)

Net current (liabilities)/assets

(6,684)

8,243

Total assets less current liabilities

20,553

51,251

Creditors: Amounts falling due after more than one year

(433,092)

(433,092)

Accruals and deferred income

(1,786)

(1,191)

 

(414,325)

(383,032)

Capital and reserves

(414,325)

(383,032)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the director on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 7).

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Ms S Fletcher

(530)

(1,055)

1,189

(396)

 

Total Fitness Mix Ltd

(Registration number: 09777872)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr A Reid

404

(404)

-

-

Ms S Fletcher

-

(1,533)

1,003

(530)

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 May 2025
 

.........................................
Ms S Fletcher
Director