Fitness@Summers Park Ltd Filleted Accounts Cover
Fitness@Summers Park Ltd
Company No. 12242733
Unaudited Accounts
31 March 2025
Fitness@Summers Park Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was Fitness facilities.
Directors
The Directors who served during the year were as follows:
H. Mi
D.A. Smith
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.A. Smith
Director
17 July 2025
Fitness@Summers Park Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
12242733
2025
2024
£
£
Fixed assets
27,09426,700
Current assets
17,82324,691
Prepayments and accrued income
1,3863,213
Creditors: Amounts falling due within one year
(34,497)
(46,816)
Net current liabilities
(15,288)
(18,912)
Total assets less current liabilities
11,8067,788
Accruals and deferred income
(1,851)
(1,680)
9,9556,108
Capital and reserves
9,955
6,108
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Fitness@Summers Park Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12242733
Its registered office is:
Suite 1 Dairy Barn Mews
Lawford
Essex
CO11 2BZ
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 July 2025 and signed on its behalf by:
D.A. Smith - Director
Fitness@Summers Park Ltd1224273331 March 202501 April 2024false17 July 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Fitness facilities. 122427332024-04-012025-03-31122427332025-03-31122427332024-03-3112242733core:WithinOneYear2025-03-3112242733core:WithinOneYear2024-03-31122427332023-04-012024-03-3112242733countries:UnitedKingdom2024-04-012025-03-3112242733bus:RegisteredOffice2024-04-012025-03-31122427332024-04-0112242733bus:Micro-entities2024-04-012025-03-3112242733bus:FullAccounts2024-04-012025-03-3112242733bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3112242733bus:Director22024-04-012025-03-3112242733bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure