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REGISTERED NUMBER: 11066214 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

S Thompson Fitness Ltd

S Thompson Fitness Ltd (Registered number: 11066214)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S Thompson Fitness Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: S Thompson





REGISTERED OFFICE: 50 Lambourne Gardens
London
United Kingdom
E4 7SG





REGISTERED NUMBER: 11066214 (England and Wales)





ACCOUNTANTS: M Chilton Accountancy Services Limited
16 Reed Mace Drive
Bromsgrove
Worcestershire
B61 0UJ

S Thompson Fitness Ltd (Registered number: 11066214)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 208,876 222,828
208,876 222,828

CURRENT ASSETS
Debtors 6 25,080 25,285
Cash at bank 8,481 -
33,561 25,285
CREDITORS
Amounts falling due within one year 7 58,171 68,733
NET CURRENT LIABILITIES (24,610 ) (43,448 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,266

179,380

CREDITORS
Amounts falling due after more than one
year

8

(265,180

)

(295,133

)

ACCRUALS AND DEFERRED INCOME 2,917 (1,182 )
NET LIABILITIES (77,997 ) (116,935 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (78,097 ) (117,035 )
(77,997 ) (116,935 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

S Thompson Fitness Ltd (Registered number: 11066214)

Balance Sheet - continued
30 November 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 director and authorised for issue on 29 August 2025 and were signed by:





S Thompson - Director


S Thompson Fitness Ltd (Registered number: 11066214)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

S Thompson Fitness 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.

Patents and licences 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 - 25% on cost, 20% on cost and in accordance with the property

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

S Thompson Fitness Ltd (Registered number: 11066214)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 December 2023
and 30 November 2024 30,328
AMORTISATION
At 1 December 2023
and 30 November 2024 30,328
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 353,120
Additions 16,366
Disposals (1,816 )
At 30 November 2024 367,670
DEPRECIATION
At 1 December 2023 130,292
Charge for year 28,502
At 30 November 2024 158,794
NET BOOK VALUE
At 30 November 2024 208,876
At 30 November 2023 222,828

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 17,611 17,067
Other debtors 7,469 8,218
25,080 25,285

S Thompson Fitness Ltd (Registered number: 11066214)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 31,000 47,193
Trade creditors 12,660 11,774
Taxation and social security 7,026 5,892
Other creditors 7,485 3,874
58,171 68,733

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans 115,597 147,757
Other creditors 149,583 147,376
265,180 295,133

Other creditors falling due after more than one year relates to amount due to Director/Shareholder.