LTD FITNESS LIMITED

Company Registration Number:
15778247 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 14 June 2024

End date: 30 June 2025

LTD FITNESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LTD FITNESS LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Mr Lian Thomas Davies
Registered office: 4 The Engineering Hall
Winding Wheel Lane
Penallta
Hengoed
GB-WLS
CF82 6AL
Company Registration Number: 15778247 (England and Wales)

LTD FITNESS LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Online coaching (fitness and nutrition plans via app)

Political and charitable donations

Sponsorship link with local football team

Directors

The director(s) shown below were appointed to the company during the period
Mr Lian Thomas Davies
16 June 2024

This report was approved by the board of directors on 19 July 2025
And Signed On Behalf Of The Board By:

Name: Mr Lian Thomas Davies
Status: Director

LTD FITNESS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


Notes
13 months to
30 Jun 2025
£
Turnover 37,440
Cost of sales ( 11,640 )
Gross Profit or (Loss) 25,800
Distribution Costs ( 600 )
Administrative Expenses ( 1,100 )
Operating Profit or (Loss) 24,100
Profit or (Loss) Before Tax 24,100
Profit or (Loss) for Period 24,100

The notes form part of these financial statements

LTD FITNESS LIMITED

Balance sheet

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Fixed assets
Tangible assets: 4 11,500
Total fixed assets: 11,500
Current assets
Cash at bank and in hand: 5,000
Total current assets: 5,000
Prepayments and accrued income: 0
Net current assets (liabilities): 5,000
Total assets less current liabilities: 16,500
Provision for liabilities: ( 4,000 )
Total net assets (liabilities): 12,500

The notes form part of these financial statements

LTD FITNESS LIMITED

Balance sheet continued

As at 30 June 2025


Notes
13 months to
30 Jun 2025
£
Capital and reserves
Called up share capital: 12,500
Shareholders funds: 12,500

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 July 2025
And Signed On Behalf Of The Board By:

Name: Mr Lian Thomas Davies
Status: Director

The notes form part of these financial statements

LTD FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LTD FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    13 months to
    30 Jun 2025
    Average number of employees during the period 1

LTD FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

LTD FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 11,500 11,500
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2025 11,500 11,500
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2025 - -
Net book value
At 30 June 2025 11,500 11,500