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Company Registration No. 12597684 (England and Wales)
BRITANNIA FITNESS LTD Unaudited accounts for the year ended 31 October 2024
BRITANNIA FITNESS LTD Unaudited accounts Contents
Page
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BRITANNIA FITNESS LTD Company Information for the year ended 31 October 2024
Director
M Adreini
Company Number
12597684 (England and Wales)
Registered Office
Suite A 82 James Carter Road Mildenhall IP28 7DE ENGLAND
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BRITANNIA FITNESS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
17,143 
22,099 
Cash at bank and in hand
- 
15 
17,143 
22,114 
Creditors: amounts falling due within one year
(82,246)
(77,908)
Net current liabilities
(65,103)
(55,794)
Total assets less current liabilities
(65,103)
(55,794)
Creditors: amounts falling due after more than one year
- 
(2,133)
Net liabilities
(65,103)
(57,927)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(65,104)
(57,928)
Shareholders' funds
(65,103)
(57,927)
For the year ending 31 October 2024 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 29 July 2025 and were signed on its behalf by
M Adreini Director Company Registration No. 12597684
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BRITANNIA FITNESS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
BRITANNIA FITNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12597684. The registered office is Suite A, 82 James Carter Road, Mildenhall, IP28 7DE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Going concern
The director has ceased operations of the company as of 23 October 2023.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,383 
1,383 
Other debtors
15,760 
20,716 
17,143 
22,099 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,776 
2,438 
Other creditors
50,412 
50,251 
Loans from directors
28,758 
24,649 
Accruals
300 
570 
82,246 
77,908 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
2,133 
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BRITANNIA FITNESS LTD Notes to the Accounts for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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