INSHAPE (LINCOLNSHIRE) LTD

Company Registration Number:
06471674 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

INSHAPE (LINCOLNSHIRE) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

INSHAPE (LINCOLNSHIRE) LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 34,912 35,895
Total fixed assets: 34,912 35,895
Current assets
Debtors:   0 4,422
Cash at bank and in hand: 4,898 3,877
Total current assets: 4,898 8,299
Creditors: amounts falling due within one year:   (26,092) (15,476)
Net current assets (liabilities): (21,194) (7,177)
Total assets less current liabilities: 13,718 28,718
Creditors: amounts falling due after more than one year:   (6,849) (10,392)
Provision for liabilities: (5,716) (5,716)
Total net assets (liabilities): 1,153 12,610
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 1,147 12,604
Shareholders funds: 1,153 12,610

The notes form part of these financial statements

INSHAPE (LINCOLNSHIRE) LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 July 2025
and signed on behalf of the board by:

Name: Mr H Fairburn
Status: Director

The notes form part of these financial statements

INSHAPE (LINCOLNSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INSHAPE (LINCOLNSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

INSHAPE (LINCOLNSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 104,733
Additions 8,919
Disposals (3,770)
At 31 December 2024 109,882
Depreciation
At 01 January 2024 68,838
Charge for year 8,376
On disposals (2,244)
At 31 December 2024 74,970
Net book value
At 31 December 2024 34,912
At 31 December 2023 35,895

INSHAPE (LINCOLNSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Loans to directors

During the year, the company received net loans of £5,002 (2023: £11,857) from the director. At the balance sheet date, £580 remained owed to the director (2023: £4,422 remained owed to the company).

INSHAPE (LINCOLNSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

The company was under the control of Mr H Fairburn throughout the current year. Mr H Fairburn is also a director of Fairburn Fitness Ltd. During the year, the company received net loans of £2,188 (2024: £2,375) from Fairburn Fitness Ltd. At the balance sheet date, £3,914 (2024: £1,726) remained owed by the company. Mr H Fairburn is also a director of Health Asylum Ltd. During the year, the company received net loans of £nil (2024: £840) from Health Asylum Ltd. At the balance sheet date, £840 (2024: £840) remained owed by the company.