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# A1 FITNESS LTD

## Company Registration Number:
15461860 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 02 February 2024

## End date: 28 February 2025

# A1 FITNESS LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# A1 FITNESS LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Sean O'Brien
|  | Danielle Wood
Registered office: |  | 2a Eastfield Stables Elsenham Road Stansted England CM24 8SS
Company Registration Number: |  | 15461860 (England and Wales)

# A1 FITNESS LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The company's principal activity during the period was providing health and wellness services to customers

Directors

The director(s) shown below were appointed to the company during the period
Sean O'Brien
02 February 2024
Danielle Wood
05 February 2025

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Sean O'Brien
Status: Director

# A1 FITNESS LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| 13 months to 28 Feb 2025 £
--- | ---
Turnover | 11,500
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 300 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 600 )
Other charges | ( 12,725 )
Profit or (Loss) for Period | ( 2,125 )

# A1 FITNESS LTD

## Balance sheet

As at 28 February 2025

| 13 months to 28 Feb 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 1,600
Current assets: | 100
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 100
Total assets less current liabilities: | 1,700
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 1,700
Capital and reserves: | 1,700

# A1 FITNESS LTD

## Balance sheet continued

For the year ending 28 February 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: Sean O'Brien
Status: Director

The notes form part of these financial statements

# A1 FITNESS LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 0

# A1 FITNESS LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No