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Registered number: 06715553

Del's Fitness Centre Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Del's Fitness Centre Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
Danny Singh Dhell
Neto Valmyr Mattos Pereira
SECRETARY
Danny Dhell
REGISTERED OFFICE
C/O 59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06715553
BANKERS
HSBC
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Del's Fitness Centre Limited

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Del's Fitness Centre Limited

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets312,08517,214
CURRENT ASSETS
Debtors415,1703,682
Cash at bank and in hand5,5079,597
20,67713,279
CREDITORS: Amounts falling due within one year51,405-
NET CURRENT ASSETS19,27213,279
TOTAL ASSETS LESS CURRENT LIABILITIES31,35730,493
CREDITORS: Amounts falling due after more than one year69,11611,648
NET ASSETS22,24118,845
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account22,14118,745
SHAREHOLDERS' FUNDS22,24118,845
For the year ending 31/10/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/06/2025 and signed on their behalf by
.............................
Danny Singh Dhell
Director

Del's Fitness Centre Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/202337,22037,220
Additions7,1597,159
Disposals(11,708)(11,708)
At 31/10/202432,67132,671
Depreciation
At 01/11/202320,00620,006
For the year580580
At 31/10/202420,58620,586
Net Book Amounts
At 31/10/202412,08512,085
At 31/10/202317,21417,214

Del's Fitness Centre Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors15,1703,682
15,1703,682
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,405-
1,405-
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr9,11611,648
9,11611,648
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100