Registered number
11028374
Enhance Fitness Limited
Unaudited Filleted Accounts
31 October 2024
Enhance Fitness Limited
Registered number: 11028374
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 5,058 4,580
Current assets 81,504 91,867
Prepayments and accrued income 8,970 -
90,474 91,867
Creditors: amounts falling due within one year (68,478) (68,382)
Net current assets 21,996 23,485
Total assets less current liabilities 27,054 28,065
Creditors: amounts falling due after more than one year (4,565) (12,669)
Accruals and deferred income (15,708) (12,289)
Net assets 6,781 3,107
Capital and reserves 6,781 3,107
Number Number
Average number of employees 3 3
At the 31 October 2024 the directors loan accounts were overdrawn. The balance at the year end was £28,476 (2023: £8,950). The loans are repayable on demand and interest is charged at 2.00%
The total minimum payments under non-cancellable operating leases amounted to £100,000 (2023 - £56,250) at the year end
The company is a private company limited by shares and incorporated in England. Its registered office is 593 Garratt Lane, London SW18 4ST.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Rutherford
Director
Approved by the board on 16 July 2025
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