IRIS Accounts Production v25.1.4.42 07976090 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079760902024-03-31079760902025-03-31079760902024-04-012025-03-31079760902023-03-31079760902023-04-012024-03-31079760902024-03-3107976090ns15:EnglandWales2024-04-012025-03-3107976090ns14:PoundSterling2024-04-012025-03-3107976090ns10:Director12024-04-012025-03-3107976090ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3107976090ns10:SmallEntities2024-04-012025-03-3107976090ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3107976090ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3107976090ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3107976090ns10:FullAccounts2024-04-012025-03-3107976090ns10:RegisteredOffice2024-04-012025-03-3107976090ns5:CurrentFinancialInstruments2025-03-3107976090ns5:CurrentFinancialInstruments2024-03-3107976090ns5:Non-currentFinancialInstruments2025-03-3107976090ns5:Non-currentFinancialInstruments2024-03-3107976090ns5:ShareCapital2025-03-3107976090ns5:ShareCapital2024-03-3107976090ns5:RetainedEarningsAccumulatedLosses2025-03-3107976090ns5:RetainedEarningsAccumulatedLosses2024-03-3107976090ns5:FurnitureFittings2024-04-012025-03-3107976090ns5:MotorVehicles2024-04-012025-03-3107976090ns5:ComputerEquipment2024-04-012025-03-3107976090ns5:LandBuildingsns5:ShortLeaseholdAssets2024-03-3107976090ns5:FurnitureFittings2024-03-3107976090ns5:MotorVehicles2024-03-3107976090ns5:ComputerEquipment2024-03-3107976090ns5:LandBuildingsns5:ShortLeaseholdAssets2024-04-012025-03-3107976090ns5:LandBuildingsns5:ShortLeaseholdAssets2025-03-3107976090ns5:FurnitureFittings2025-03-3107976090ns5:MotorVehicles2025-03-3107976090ns5:ComputerEquipment2025-03-3107976090ns5:LandBuildingsns5:ShortLeaseholdAssets2024-03-3107976090ns5:FurnitureFittings2024-03-3107976090ns5:MotorVehicles2024-03-3107976090ns5:ComputerEquipment2024-03-3107976090ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3107976090ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 07976090 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

FOSSE FITNESS 365 LIMITED

FOSSE FITNESS 365 LIMITED (REGISTERED NUMBER: 07976090)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FOSSE FITNESS 365 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: D L Spinks





REGISTERED OFFICE: Fosse House
Fosse Way
Syston
Leicester
LE7 1NE





REGISTERED NUMBER: 07976090 (England and Wales)





ACCOUNTANTS: seven7seven
10 Kingswell Avenue
Arnold
Nottingham
NG5 6SY

FOSSE FITNESS 365 LIMITED (REGISTERED NUMBER: 07976090)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 184,839 168,270

CURRENT ASSETS
Stocks 1,323 1,012
Debtors 5 11,558 8,597
Cash at bank 9,758 7,673
22,639 17,282
CREDITORS
Amounts falling due within one year 6 79,871 94,346
NET CURRENT LIABILITIES (57,232 ) (77,064 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,607

91,206

CREDITORS
Amounts falling due after more than one
year

7

(6,297

)

(14,614

)

PROVISIONS FOR LIABILITIES (26,570 ) (22,816 )
NET ASSETS 94,740 53,776

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 94,640 53,676
94,740 53,776

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

FOSSE FITNESS 365 LIMITED (REGISTERED NUMBER: 07976090)

BALANCE SHEET - continued
31 MARCH 2025


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 director and authorised for issue on 17 June 2025 and were signed by:





D L Spinks - Director


FOSSE FITNESS 365 LIMITED (REGISTERED NUMBER: 07976090)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Fosse Fitness 365 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

FOSSE FITNESS 365 LIMITED (REGISTERED NUMBER: 07976090)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Motor Computer
leasehold fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 33,122 401,370 11,645 1,452 447,589
Additions - 21,016 26,500 - 47,516
At 31 March 2025 33,122 422,386 38,145 1,452 495,105
DEPRECIATION
At 1 April 2024 - 271,814 6,635 870 279,319
Charge for year - 22,586 7,877 484 30,947
At 31 March 2025 - 294,400 14,512 1,354 310,266
NET BOOK VALUE
At 31 March 2025 33,122 127,986 23,633 98 184,839
At 31 March 2024 33,122 129,556 5,010 582 168,270

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 11,558 8,597

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 8,400 8,483
Trade creditors 15,596 8,062
Amounts owed to participating interests 26,663 32,497
Taxation and social security 4,590 5,270
Other creditors 24,622 40,034
79,871 94,346

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 6,297 14,614

8. RELATED PARTY DISCLOSURES

During the year there were loans to and from the director. At the balance sheet date £23,539 (2024: £35,486) was owed by the company.