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Company Registration No. 14416089 (England and Wales)
Vastus Fitness Limited Unaudited accounts for the year ended 31 October 2024
Vastus Fitness Limited Unaudited accounts Contents
Page
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Vastus Fitness Limited Company Information for the year ended 31 October 2024
Directors
David Knowles Ruth Knowles
Company Number
14416089 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham MK18 1NU
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Vastus Fitness Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,684 
25,831 
Current assets
Inventories
247 
412 
Debtors
1,458 
3,311 
Cash at bank and in hand
31,972 
20,695 
33,677 
24,418 
Creditors: amounts falling due within one year
(13,512)
(11,387)
Net current assets
20,165 
13,031 
Total assets less current liabilities
41,849 
38,862 
Creditors: amounts falling due after more than one year
(23,406)
(26,671)
Net assets
18,443 
12,191 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,343 
12,091 
Shareholders' funds
18,443 
12,191 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by
David Knowles Director Company Registration No. 14416089
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Vastus Fitness Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Vastus Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 14416089. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
15,640 
17,758 
33,398 
Additions
646 
1,558 
2,204 
At 31 October 2024
16,286 
19,316 
35,602 
Depreciation
At 1 November 2023
3,128 
4,439 
7,567 
Charge for the year
2,632 
3,719 
6,351 
At 31 October 2024
5,760 
8,158 
13,918 
Net book value
At 31 October 2024
10,526 
11,158 
21,684 
At 31 October 2023
12,512 
13,319 
25,831 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,179 
Accrued income and prepayments
1,458 
132 
1,458 
3,311 
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Vastus Fitness Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,035 
- 
Trade creditors
252 
252 
Taxes and social security
5,975 
1,138 
Loans from directors
- 
3,039 
Accruals
2,250 
6,958 
13,512 
11,387 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,406 
26,671 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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