Company Registration No. 14056512 (England and Wales)
Fitt4Kids Limited
Unaudited accounts
for the year ended 30 June 2025
Fitt4Kids Limited
Unaudited accounts
Contents
Fitt4Kids Limited
Company Information
for the year ended 30 June 2025
Directors
Simon William Arnold
Anita Dinnes
Company Number
14056512 (England and Wales)
Registered Office
68 Yardley Road
Acocks Green
Birmingham
B27 6LG
Accountants
Integritax Accountants Ltd
116 Yardley Road
Acocks Green
Birmingham
B27 6LG
Fitt4Kids Limited
Statement of financial position
as at 30 June 2025
Tangible assets
158,561
104,703
Cash at bank and in hand
21,086
13,845
Creditors: amounts falling due within one year
(35,142)
(12,208)
Net current assets
26,009
2,547
Total assets less current liabilities
184,570
107,250
Creditors: amounts falling due after more than one year
(115,395)
(57,278)
Provisions for liabilities
Deferred tax
(30,243)
(20,010)
Called up share capital
100
100
Profit and loss account
38,832
29,862
Shareholders' funds
38,932
29,962
For the year ending 30 June 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 8 September 2025 and were signed on its behalf by
Anita Dinnes
Director
Company Registration No. 14056512
Fitt4Kids Limited
Notes to the Accounts
for the year ended 30 June 2025
Fitt4Kids Limited is a private company, limited by shares, registered in England and Wales, registration number 14056512. The registered office is 68 Yardley Road, Acocks Green, Birmingham, B27 6LG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
5 years straight line
Motor vehicles
15% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
10,581
100,534
11,246
122,361
Additions
7,405
64,370
2,600
74,375
At 30 June 2025
17,986
164,904
13,846
196,736
At 1 July 2024
1,386
14,399
1,873
17,658
Charge for the year
2,911
13,000
4,606
20,517
At 30 June 2025
4,297
27,399
6,479
38,175
At 30 June 2025
13,689
137,505
7,367
158,561
At 30 June 2024
9,195
86,135
9,373
104,703
Amounts falling due within one year
Fitt4Kids Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
9,321
9,321
Taxes and social security
731
1,550
Loans from directors
21,309
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
115,395
57,278
8
Average number of employees
During the year the average number of employees was 7 (2024: 5).