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Company Registration No. 11826147 (England and Wales)
The Fitness Boxx Ltd Unaudited accounts for the year ended 28 February 2025
The Fitness Boxx Ltd Unaudited accounts Contents
Page
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The Fitness Boxx Ltd Company Information for the year ended 28 February 2025
Director
T R Hendricks-Hamilton
Company Number
11826147 (England and Wales)
Registered Office
Unit 5 The Warehouse Lea Forge Wybunbury Nantwich Cheshire CW5 7LF England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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The Fitness Boxx Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,696 
4,484 
Current assets
Cash at bank and in hand
9,571 
22,284 
Creditors: amounts falling due within one year
(5,187)
(8,992)
Net current assets
4,384 
13,292 
Total assets less current liabilities
12,080 
17,776 
Provisions for liabilities
Deferred tax
(1,462)
(852)
Net assets
10,618 
16,924 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,617 
16,923 
Shareholders' funds
10,618 
16,924 
For the year ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 9 July 2025 and were signed on its behalf by
T R Hendricks-Hamilton Director Company Registration No. 11826147
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The Fitness Boxx Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
The Fitness Boxx Ltd is a private company, limited by shares, registered in England and Wales, registration number 11826147. The registered office is Unit 5 The Warehouse, Lea Forge, Wybunbury, Nantwich, Cheshire, CW5 7LF, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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The Fitness Boxx Ltd Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
10,702 
2,352 
2,120 
15,174 
Additions
5,778 
- 
- 
5,778 
At 28 February 2025
16,480 
2,352 
2,120 
20,952 
Depreciation
At 1 March 2024
7,316 
1,254 
2,120 
10,690 
Charge for the year
2,291 
275 
- 
2,566 
At 28 February 2025
9,607 
1,529 
2,120 
13,256 
Net book value
At 28 February 2025
6,873 
823 
- 
7,696 
At 29 February 2024
3,386 
1,098 
- 
4,484 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,403 
8,556 
Loans from directors
184 
336 
Accruals
600 
100 
5,187 
8,992 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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