The Fitness Mill Derby Limited Filleted Accounts Cover |  |

| The Fitness Mill Derby Limited |
|  | Company No. 15345397 |  |
|  |  | Unaudited Accounts |  |  |
|  |  | 31 December 2024 |  |  |

The Fitness Mill Derby Limited Balance Sheet Registrar |  |

at | 31 December 2024 |  |  |  |  |  |  |  |  |
Company No. | 15345397 |  | 2024 |  |  |  |  |  |
|  |  |  |  |  | £ |  |  |  |  |  |
Fixed assets |  | 29,962 |  |  |  |  |  |
Current assets |  | 2,271 |  |  |  |  |  |
Creditors: Amounts falling due within one year |  | (5,375) |  |  |  |  |  |
Net current assets |  | (3,104) |  |  |  |  |  |
Total assets less current liabilities |  | 26,858 |  |  |  |  |  |
Creditors: Amounts falling due after more than one year |  | (43,674) |  |  |  |  |  |
Accruals and deferred income |  | (5,000) |  |  |  |  |  |
|  |  |  |  |  | (21,816) |  |  |  |  |  |
Reserves |  | (21,816) |  |  |  |  |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  |  |  |
|  |  |  |  |  | Number |  |  |  |  |  |
| The average monthly number of employees (including directors) during the period was: |  | 5 |  |  |  |  |  |

3 | Additional information |  |  |
| The Fitness Mill Derby Limited is a private company limited by guarantee and incorporated in England and Wales. |  |
| Its registered number is: | 15345397 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |  |  |
| 4 Edison Village | 29-31 Ashbourne Road |  |  |  |
| Nottm. Science & Tech. Park | Derby |  |  |  |
| Nottingham |  |  |  |  |
| NG7 2RF | DE22 3FQ |  |  |  |
For the period ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. |  |
The accounts were approved by the board of directors on 03 September 2025 and signed on its behalf by: |  |
M. Doleman - Director |  |  |  |  |  |  |  |  |

The Fitness Mill Derby Limited 15345397 31 December 2024 12 December 2023 false 03 September 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the period under review was 93130 - Fitness facilities. true 15345397 2023-12-12 2024-12-31 15345397 2024-12-31 15345397 core:WithinOneYear 2024-12-31 15345397 core:AfterOneYear 2024-12-31 15345397 countries:UnitedKingdom 2023-12-12 2024-12-31 15345397 bus:RegisteredOffice 2023-12-12 2024-12-31 15345397 2023-12-12 15345397 bus:Micro-entities 2023-12-12 2024-12-31 15345397 bus:FullAccounts 2023-12-12 2024-12-31 15345397 bus:AuditExempt-NoAccountantsReport 2023-12-12 2024-12-31 15345397 bus:Director1 2023-12-12 2024-12-31 15345397 bus:CompanyLimitedByGuarantee 2023-12-12 2024-12-31 iso4217:GBP xbrli:pure