Grand Fitness Limited 10455754 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Fitness Facilities Digita Accounts Production Advanced 6.30.9574.0 true 10455754 2023-12-01 2024-11-30 10455754 2024-11-30 10455754 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 10455754 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 10455754 bus:Micro-entities 2023-12-01 2024-11-30 10455754 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10455754 bus:FilletedAccounts 2023-12-01 2024-11-30 10455754 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10455754 bus:RegisteredOffice 2023-12-01 2024-11-30 10455754 bus:Director1 2023-12-01 2024-11-30 10455754 bus:Director2 2023-12-01 2024-11-30 10455754 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10455754 countries:England 2023-12-01 2024-11-30 10455754 2022-12-01 2023-11-30 10455754 2023-11-30 10455754 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10455754 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 10455754

Grand Fitness Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Grand Fitness Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grand Fitness Limited

Company Information

Directors

A J Tee

GA Bertrand

Registered office

70 Main Street
Carlton
Nuneaton
Warks
CV13 0EZ

Accountants

Churchills
Chartered Accountants
16 Copse Wood Way
Northwood
Middlesex
HA6 2UE

 

Grand Fitness Limited

(Registration number: 10455754)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

302,763

361,253

Current assets

78,036

62,867

Creditors: Amounts falling due within one year

(571,385)

(614,203)

Net current liabilities

(493,349)

(551,336)

Total assets less current liabilities

(190,586)

(190,083)

Creditors: Amounts falling due after more than one year

(24,490)

(44,948)

 

(215,076)

(235,031)

Capital and reserves

(215,076)

(235,031)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
70 Main Street
Carlton
Nuneaton
Warks
CV13 0EZ
England

These financial statements were authorised for issue by the Board on 22 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 32 (2023 - 32).

 

Grand Fitness Limited

(Registration number: 10455754)
Balance Sheet as at 30 November 2024 (continued)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 August 2025 and signed on its behalf by:
 

.........................................
A J Tee
Director

.........................................
GA Bertrand
Director