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Company Registration No. 11665719 (England and Wales)
Fit Chiswick & Shepherds Bush Ltd. Unaudited accounts for the year ended 30 November 2024
Fit Chiswick & Shepherds Bush Ltd. Unaudited accounts Contents
Page
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Fit Chiswick & Shepherds Bush Ltd. Company Information for the year ended 30 November 2024
Director
Attila LEB
Company Number
11665719 (England and Wales)
Registered Office
33 SUNNINGHILL COURT BOLLO BRIDGE ROAD LONDON W3 8BB UNITED KINGDOM
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Fit Chiswick & Shepherds Bush Ltd. Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
(3,000)
- 
Tangible assets
1,225 
9,413 
(1,775)
9,413 
Current assets
Debtors
3,746 
3,746 
Cash at bank and in hand
27,040 
6,624 
30,786 
10,370 
Creditors: amounts falling due within one year
(86,245)
(84,691)
Net current liabilities
(55,459)
(74,321)
Total assets less current liabilities
(57,234)
(64,908)
Creditors: amounts falling due after more than one year
(4,352)
(7,546)
Net liabilities
(61,586)
(72,454)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(61,686)
(72,554)
Shareholders' funds
(61,586)
(72,454)
For the year ending 30 November 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 22 August 2025 and were signed on its behalf by
Attila LEB Director Company Registration No. 11665719
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Fit Chiswick & Shepherds Bush Ltd. Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Fit Chiswick & Shepherds Bush Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11665719. The registered office is 33 SUNNINGHILL COURT, BOLLO BRIDGE ROAD, LONDON, W3 8BB, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
15,000 
At 30 November 2024
15,000 
Amortisation
At 1 December 2023
15,000 
Charge for the year
3,000 
At 30 November 2024
18,000 
Net book value
At 30 November 2024
(3,000)
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Fit Chiswick & Shepherds Bush Ltd. Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
49,180 
Additions
2,060 
At 30 November 2024
51,240 
Depreciation
At 1 December 2023
39,767 
Charge for the year
10,248 
At 30 November 2024
50,015 
Net book value
At 30 November 2024
1,225 
At 30 November 2023
9,413 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,746 
3,746 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,176 
1,226 
Trade creditors
502 
5,422 
Taxes and social security
1,485 
- 
Other creditors
79,082 
78,043 
86,245 
84,691 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,352 
7,546 
9
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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