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REGISTERED NUMBER: 11160711 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31st December 2024

for

Aro Fitness Felixstowe Ltd

Aro Fitness Felixstowe Ltd (Registered number: 11160711)






Contents of the Financial Statements
for the year ended 31st December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aro Fitness Felixstowe Ltd

Company Information
for the year ended 31st December 2024







DIRECTORS: A Saliah
O Saliah
R Saliah





REGISTERED OFFICE: 12b Sun Street
Waltham Abbey
Essex
EN9 1EE





REGISTERED NUMBER: 11160711 (England and Wales)





ACCOUNTANTS: Apple Accounting Services Ltd
Chartered Management Accountants
12b Sun Street
Waltham Abbey
Essex
EN9 1EE

Aro Fitness Felixstowe Ltd (Registered number: 11160711)

Balance Sheet
31st December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 71,434 90,978
71,434 90,978

CURRENT ASSETS
Debtors 6 19,754 17,933
Cash at bank and in hand 8,110 20,477
27,864 38,410
CREDITORS
Amounts falling due within one year 7 183,333 218,393
NET CURRENT LIABILITIES (155,469 ) (179,983 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(84,035

)

(89,005

)

CREDITORS
Amounts falling due after more than one year 8 27,871 48,545
NET LIABILITIES (111,906 ) (137,550 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (111,907 ) (137,551 )
(111,906 ) (137,550 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Aro Fitness Felixstowe Ltd (Registered number: 11160711)

Balance Sheet - continued
31st December 2024


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 Board of Directors and authorised for issue on 6th August 2025 and were signed on its behalf by:





A Saliah - Director


Aro Fitness Felixstowe Ltd (Registered number: 11160711)

Notes to the Financial Statements
for the year ended 31st December 2024

1. STATUTORY INFORMATION

Aro Fitness Felixstowe 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise fees are being amortised evenly over their estimated useful life of five years.

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 etc - 20% on cost, 20% on reducing balance and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Aro Fitness Felixstowe Ltd (Registered number: 11160711)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st January 2024
and 31st December 2024 25,000
AMORTISATION
At 1st January 2024
and 31st December 2024 25,000
NET BOOK VALUE
At 31st December 2024 -
At 31st December 2023 -

Aro Fitness Felixstowe Ltd (Registered number: 11160711)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2024 200,386
Additions 697
At 31st December 2024 201,083
DEPRECIATION
At 1st January 2024 109,408
Charge for year 20,241
At 31st December 2024 129,649
NET BOOK VALUE
At 31st December 2024 71,434
At 31st December 2023 90,978

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 19,754 17,933

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 14,973 29,946
Trade creditors 1,987 1,460
Taxation and social security 7,796 6,760
Other creditors 158,577 180,227
183,333 218,393

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 14,973
Other creditors 27,871 33,572
27,871 48,545

Aro Fitness Felixstowe Ltd (Registered number: 11160711)

Notes to the Financial Statements - continued
for the year ended 31st December 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
2024 2023
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 5,370 11,071

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 45,000 45,000
Between one and five years 112,500 180,000
In more than five years - 22,500
157,500 247,500

10. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 14,973 44,919

The company's bank has a fixed and floating charge over the company's assets in respect of a bank loan.

11. RELATED PARTY DISCLOSURES

At year end the company owed it's parent company, Aro Fitness Holdings Ltd £96,356 (Dec 24 - £96,356). The company also owed the Directors of the company £42,928 (Dec 24 - £53,014). All loans were interest free and repayable on demand.

12. ULTIMATE CONTROLLING PARTY

The controlling party is Aro Fitness Holdings Ltd.

The ultimate controlling party is Messrs Arda, Onur and Regu Saliah.