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REGISTERED NUMBER: 04151295 (England and Wales)
























Financial Statements

for the Year Ended 30 September 2024

for

Complete Health and Fitness Limited

Complete Health and Fitness Limited (Registered number: 04151295)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Complete Health and Fitness Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mrs G C Redman
Miss H C Redman





SECRETARY: Mrs G C Redman





REGISTERED OFFICE: 140 Rayne Road
Braintree
Essex
CM7 2QR





REGISTERED NUMBER: 04151295 (England and Wales)





ACCOUNTANTS: Baverstocks Group Limited
140 Rayne Road
Braintree
Essex
CM7 2QR

Complete Health and Fitness Limited (Registered number: 04151295)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 96,923 67,461

CURRENT ASSETS
Stocks 1,500 1,500
Debtors 5 251,088 261,059
Cash at bank 276,819 173,990
529,407 436,549
CREDITORS
Amounts falling due within one year 6 166,272 141,737
NET CURRENT ASSETS 363,135 294,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

460,058

362,273

PROVISIONS FOR LIABILITIES 21,623 13,937
NET ASSETS 438,435 348,336

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 438,335 348,236
SHAREHOLDERS' FUNDS 438,435 348,336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Complete Health and Fitness Limited (Registered number: 04151295)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by:





Mrs G C Redman - Director


Complete Health and Fitness Limited (Registered number: 04151295)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Complete Health and Fitness Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents membership subscriptions and gym and fitness class fees, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 11 ) .

Complete Health and Fitness Limited (Registered number: 04151295)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 332,590
Additions 57,433
Disposals (910 )
At 30 September 2024 389,113
DEPRECIATION
At 1 October 2023 265,129
Charge for year 27,966
Eliminated on disposal (905 )
At 30 September 2024 292,190
NET BOOK VALUE
At 30 September 2024 96,923
At 30 September 2023 67,461

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 251,088 261,059

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,008 3,036
Taxation and social security 41,666 42,714
Other creditors 122,598 95,987
166,272 141,737

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs G C Redman.