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REGISTERED NUMBER: 13972502 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

DEFITNESS LTD

DEFITNESS LTD (Registered number: 13972502)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DEFITNESS LTD

Company Information
for the Year Ended 31 March 2025







DIRECTOR: I Defreitas





REGISTERED OFFICE: 9 Thames Bank
Biggleswade
SG18 8NW





REGISTERED NUMBER: 13972502 (England and Wales)





ACCOUNTANTS: Stephen Needham & Co
3 Gressenham Court
Aran Drive
Stanmore
Middlesex
HA7 4LZ

DEFITNESS LTD (Registered number: 13972502)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 6,618 4,316

CURRENT ASSETS
Cash at bank 4,400 2,797

CREDITORS
Amounts falling due within one year 5 (3,694 ) (5,469 )
NET CURRENT ASSETS/(LIABILITIES) 706 (2,672 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,324

1,644

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 7,322 1,642
SHAREHOLDERS' FUNDS 7,324 1,644

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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

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

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





I Defreitas - Director


DEFITNESS LTD (Registered number: 13972502)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

DEFITNESS LTD 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - NIL ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2024 4,070 2,280 6,350
Additions 455 3,114 3,569
At 31 March 2025 4,525 5,394 9,919
DEPRECIATION
At 1 April 2024 1,464 570 2,034
Charge for year 61 1,206 1,267
At 31 March 2025 1,525 1,776 3,301
NET BOOK VALUE
At 31 March 2025 3,000 3,618 6,618
At 31 March 2024 2,606 1,710 4,316

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Tax 2,739 3,140
Other creditors 55 1,429
Accrued expenses 900 900
3,694 5,469

DEFITNESS LTD (Registered number: 13972502)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1 Ordinary 1 2 2

7. RESERVES
Retained
earnings
£   

At 1 April 2024 1,642
Profit for the year 13,280
Dividends (7,600 )
At 31 March 2025 7,322