Registered number
12502245
The Stronghold Fitness Limited
Filleted Accounts
31 March 2025
The Stronghold Fitness Limited
Company Information
Directors
T M Langton
D E Pinco
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered number
12502245
The Stronghold Fitness Limited
Registered number: 12502245
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 48,725 54,250
Current assets
Debtors 4 11,708 11,708
Cash at bank and in hand 2,871 13,351
14,579 25,059
Creditors: amounts falling due within one year 5 (2,838) (2,026)
Net current assets 11,741 23,033
Total assets less current liabilities 60,466 77,283
Creditors: amounts falling due after more than one year 6 (71,336) (78,422)
Net liabilities (10,870) (1,139)
Capital and reserves
Called up share capital 10 10
Profit and loss account (10,880) (1,149)
Shareholders' funds (10,870) (1,139)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T M Langton D E Pinco
Director
Approved by the board on 30 April 2025
The Stronghold Fitness Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Gym equipment over 10 years
Computer equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Gym equipment Computer equipment Total
£ £ £
Cost
At 1 April 2024 74,675 - 74,675
Additions 750 1,611 2,361
At 31 March 2025 75,425 1,611 77,036
Depreciation
At 1 April 2024 20,425 - 20,425
Charge for the year 7,565 321 7,886
At 31 March 2025 27,990 321 28,311
Net book value
At 31 March 2025 47,435 1,290 48,725
At 31 March 2024 54,250 - 54,250
4 Debtors 2025 2024
£ £
Other debtors 11,708 11,708
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 1,438 626
Other creditors 1,400 1,400
2,838 2,026
6 Creditors: amounts falling due after one year 2025 2024
£ £
Directors loan 71,336 78,422
7 Contingent liabilities
The accounts have been prepared on the going concern basis which is dependent on the continuing financial support of the directors.
8 Controlling party
The company is controlled by the directors.
9 Other information
The Stronghold Fitness Limited is a private company limited by shares and incorporated in England. Its registered office is:
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
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