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REGISTERED NUMBER: 10996202 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

B-FIT GYMS LIMITED

B-FIT GYMS LIMITED (REGISTERED NUMBER: 10996202)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

B-FIT GYMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: B Cooper





REGISTERED OFFICE: 2 Lisburne Avenue
Offerton
Stockport
Cheshire
SK2 5RP





REGISTERED NUMBER: 10996202 (England and Wales)





ACCOUNTANTS: A.Allen & Son Limited
45 Union Road
New Mills
High Peak
SK22 3EL

B-FIT GYMS LIMITED (REGISTERED NUMBER: 10996202)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2024

31/10/24 31/10/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,573 1,966
Tangible assets 5 20,008 25,010
21,581 26,976

CURRENT ASSETS
Debtors 9,500 9,500
Cash at bank 26,484 16,994
35,984 26,494
CREDITORS
Amounts falling due within one year 22,458 19,213
NET CURRENT ASSETS 13,526 7,281
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,107

34,257

CREDITORS
Amounts falling due after more than one
year

6

16,488

20,238
NET ASSETS 18,619 14,019

CAPITAL AND RESERVES
Called up share capital 80 80
Retained earnings 18,539 13,939
SHAREHOLDERS' FUNDS 18,619 14,019

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

B-FIT GYMS LIMITED (REGISTERED NUMBER: 10996202)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 July 2025 and were signed by:





B Cooper - Director


B-FIT GYMS LIMITED (REGISTERED NUMBER: 10996202)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

B-Fit Gyms 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.

Intangible fixed assets
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Website - 20% reducing balance

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023
and 31 October 2024 6,000
AMORTISATION
At 1 November 2023 4,034
Amortisation for year 393
At 31 October 2024 4,427
NET BOOK VALUE

At 31 October 2024 1,573
At 31 October 2023 1,966

B-FIT GYMS LIMITED (REGISTERED NUMBER: 10996202)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023
and 31 October 2024 44,783
DEPRECIATION
At 1 November 2023 19,773
Charge for year 5,002
At 31 October 2024 24,775
NET BOOK VALUE
At 31 October 2024 20,008
At 31 October 2023 25,010

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
31/10/24 31/10/23
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 3,988 7,738

7. ULTIMATE CONTROLLING PARTY

The controlling party is B Cooper.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
B-FIT GYMS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of B-Fit Gyms Limited for the year ended 31 October 2024 which comprise the Statement of Income and Retained Earnings, Abridged Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of B-Fit Gyms Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of B-Fit Gyms Limited and state those matters that we have agreed to state to the director of B-Fit Gyms Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B-Fit Gyms Limited and its director for our work or for this report.

It is your duty to ensure that B-Fit Gyms Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of B-Fit Gyms Limited. You consider that B-Fit Gyms Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of B-Fit Gyms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






A.Allen & Son Limited
45 Union Road
New Mills
High Peak
SK22 3EL


10 July 2025