2023-09-01 08448915 2024-08-31 08448915 2023-09-01 2024-08-31 08448915 2023-08-31 08448915 2022-09-01 2023-08-31 08448915 uk-core:WithinOneYear 2023-08-31 08448915 uk-core:WithinOneYear 2024-08-31 08448915 uk-core:AfterOneYear 2023-08-31 08448915 uk-core:AfterOneYear 2024-08-31 08448915 uk-core:ShareCapital 2024-08-31 08448915 uk-core:ShareCapital 2023-08-31 08448915 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 08448915 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 08448915 uk-bus:Director1 2023-09-01 2024-08-31 08448915 uk-core:WithinOneYear 2024-08-31 08448915 uk-core:WithinOneYear 2023-08-31 08448915 uk-core:AfterOneYear uk-core:Secured 2024-08-31 08448915 uk-core:AfterOneYear uk-core:Secured 2023-08-31 iso4217:GBP xbrli:pure 08448915 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08448915 uk-bus:FRS102 2023-09-01 2024-08-31 08448915 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 08448915 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
UK Supreme Fitness Limited
Registered Number:08448915
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
UK Supreme Fitness Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
08448915
As at 31 August 2024
UK Supreme Fitness Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
37,082
15,747
37,082
15,747
Current assets
Inventories
228,629
193,144
2
Trade and other receivables
189,367
322,298
3
22,388
Cash and cash equivalents
24,675
540,117
440,384
Trade and other payables: amounts falling due within one
year
(274,991)
(403,665)
4
165,393
136,452
Net current assets
Total assets less current liabilities
173,534
181,140
Trade and other payables: amounts falling due after more
than one year
(131,133)
(160,996)
5
-
(12,623)
Provisions for liabilities
12,538
Net assets
37,384
Capital and reserves
Called up share capital
100
100
Retained earnings
12,438
37,284
12,538
37,384
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Tobias Edward Cart Director
These financial statements were approved and authorised for issue by the Board on 30 May 2025 and were signed by:
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4
Registered Number :
08448915
For the year ended 31 August 2024
UK Supreme Fitness Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 August 2024
UK Supreme Fitness Limited
Notes to the Financial Statements
Statutory Information
UK Supreme Fitness Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08448915.
Registered address:
Unit 7
Old Mill Road
Portishead
Bristol
BS20 7BX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2023
2024
£
£
Stocks
193,144
228,629
Stock is valued at the lower of cost and net realisable value.
3. Trade and other receivables
2023
2024
£
£
Trade debtors
218,190
87,886
Other debtors
104,108
101,481
189,367
322,298
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
96,048
75,267
Trade creditors
127,101
111,153
Taxation and social security
152,158
78,907
Other creditors
28,358
9,664
403,665
274,991
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6
For the year ended 31 August 2024
UK Supreme Fitness Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
160,996
128,863
Other creditors
-
2,270
160,996
131,133
6. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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