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Registered number: 13465211
Milestones Fitness Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Complete Accountancy Services
19 Cressages Close
Bannister Green
Felsted, Dunmow
Essex
CM6 3NW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13465211
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 334 167
334 167
CURRENT ASSETS
Debtors 5 400 912
Cash at bank and in hand 7,364 9,608
7,764 10,520
Creditors: Amounts Falling Due Within One Year 6 (2,806 ) (6,122 )
NET CURRENT ASSETS (LIABILITIES) 4,958 4,398
TOTAL ASSETS LESS CURRENT LIABILITIES 5,292 4,565
NET ASSETS 5,292 4,565
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 5,290 4,563
SHAREHOLDERS' FUNDS 5,292 4,565
Page 1
Page 2
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Matthew Miles
Director
20/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Milestones Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13465211 . The registered office is Unit 13, Taylor's Bars, Elder Street, Wimbish, Saffron Walden, Essex, CB10 2XA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33.3%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2024 6,173
Additions 500
As at 30 June 2025 6,673
Depreciation
As at 1 July 2024 6,006
Provided during the period 333
As at 30 June 2025 6,339
Net Book Value
As at 30 June 2025 334
As at 1 July 2024 167
5. Debtors
2025 2024
£ £
Due within one year
Due after more than one year
Other debtors 400 912
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 804 1,387
Other taxes and social security - 183
Director's loan account 2,002 4,552
2,806 6,122
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Page 4
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Matthew Miles 1,500 1,000
9. Controlling Party
The company's controlling party is Mr Matthew Miles by virtue of his ownership of 50% of the issued share capital in the company.
Page 4