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| Registered Number: 01146389 |
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| BALANCE SHEET AT 31/01/2025 |
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| | | | | | 2025 | | | | 2024 |
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| Fixed assets | | | | | | 17,021 | | | | 18,301 |
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| Current assets | | | | 15,416 | | | | 24,003 | | |
| Prepayments and accrued income | | | | 14,540 | | | | 13,276 | | |
| Creditors: amounts falling due within one year | | | | (46,464) | | | | (46,537) | | |
| Net Current Liabilities | | | | | | (16,508) | | | | (9,258) |
| Total assets less current liabilities | | | | | | 513 | | | | 9,043 |
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| Creditors: amounts falling due after more than one year | | | | | | 55,967 | | | | 82,556 |
| Accruals and deferred income | | | | | | 61,754 | | | | 52,365 |
| Net Liabilities | | | | | | (117,208) | | | | (125,878) |
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| Capital and reserves | | | | | | (117,208) | | | | (125,878) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 12. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 01146389. Registered office Racquets Fitness Centre, North Street, Thame, Oxon, OX9 3TH, England |
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| For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 22/05/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| N J Preston | | | | | | | | | | |
| Director | | | | | | | | | | |
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