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Company Registration No. 11557405 (England and Wales)
LD FIRST CLASS FITNESS LIMITED Unaudited accounts for the period from 1 January 2024 to 31 March 2025
LD FIRST CLASS FITNESS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LD FIRST CLASS FITNESS LIMITED Company Information for the period from 1 January 2024 to 31 March 2025
Directors
Liam Dixon Charlotte Dixon
Company Number
11557405 (England and Wales)
Registered Office
CROSSFIT FCF, UNIT 8F NORTH ROAD STANLEY DH9 8UX ENGLAND
Accountants
Fresh Business Solutions Limited 4 King Street Spennymoor Durham DL16 6QG
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LD FIRST CLASS FITNESS LIMITED Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
157,199 
154,709 
Current assets
Inventories
435 
435 
Cash at bank and in hand
12,222 
1,121 
12,657 
1,556 
Creditors: amounts falling due within one year
5
(8,561)
(22,116)
Net current assets/(liabilities)
4,096 
(20,560)
Total assets less current liabilities
161,295 
134,149 
Creditors: amounts falling due after more than one year
6
(64,816)
(81,129)
Net assets
96,479 
53,020 
Capital and reserves
Called up share capital
7
100 
100 
Share premium
25,000 
25,000 
Profit and loss account
71,379 
27,920 
Shareholders' funds
96,479 
53,020 
For the period ending 31 March 2025 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 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 of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
Liam Dixon Director Company Registration No. 11557405
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LD FIRST CLASS FITNESS LIMITED Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
1
Statutory information
LD FIRST CLASS FITNESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11557405. The registered office is CROSSFIT FCF, UNIT 8F, NORTH ROAD, STANLEY, DH9 8UX, ENGLAND.
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 period, 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
1% RB
Dividends
Dividends taken by Director in year: £6,200
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
4,570 
8,494 
144,734 
924 
158,722 
Additions
5,417 
- 
- 
- 
5,417 
At 31 March 2025
9,987 
8,494 
144,734 
924 
164,139 
Depreciation
At 1 January 2024
7 
2,086 
1,786 
134 
4,013 
Charge for the period
51 
1,166 
1,558 
152 
2,927 
At 31 March 2025
58 
3,252 
3,344 
286 
6,940 
Net book value
At 31 March 2025
9,929 
5,242 
141,390 
638 
157,199 
At 31 December 2023
4,563 
6,408 
142,948 
790 
154,709 
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LD FIRST CLASS FITNESS LIMITED Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
VAT
357 
667 
Trade creditors
7,562 
10,137 
Taxes and social security
7 
7 
Other creditors
- 
10,271 
Loans from directors
635 
1,034 
8,561 
22,116 
6
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Bank loans
45,109 
48,331 
Obligations under finance leases and hire purchase contracts
19,707 
32,798 
64,816 
81,129 
7
Share capital
2025 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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