HURD FITNESS LTD

Company Registration Number:
15043212 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

HURD FITNESS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HURD FITNESS LTD

Profit And Loss Account

for the Period Ended 31 August 2025

2025 13 months to 31 August 2024


£
£
Turnover: 1,220,429 1,115,872
Cost of sales: ( 363,995 ) ( 320,813 )
Gross profit(or loss): 856,434 795,059
Distribution costs: ( 255,386 ) ( 222,616 )
Administrative expenses: ( 568,461 ) ( 490,984 )
Other operating income: 83,914 12,142
Operating profit(or loss): 116,501 93,601
Interest receivable and similar income: 836 683
Interest payable and similar charges: ( 8,289 ) ( 6,758 )
Profit(or loss) before tax: 109,048 87,526
Tax: ( 6,136 ) ( 5,182 )
Profit(or loss) for the financial year: 102,912 82,344

HURD FITNESS LTD

Balance sheet

As at 31 August 2025

Notes 2025 13 months to 31 August 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 64,556 59,879
Tangible assets: 4 407,036 373,400
Total fixed assets: 471,592 433,279
Current assets
Stocks: 5 303,627 172,052
Debtors: 6 535,462 155,197
Cash at bank and in hand: 300,863 186,647
Total current assets: 1,139,952 513,896
Prepayments and accrued income: 83,912 12,142
Creditors: amounts falling due within one year: 7 ( 204,087 ) ( 24,028 )
Net current assets (liabilities): 1,019,777 502,010
Total assets less current liabilities: 1,491,369 935,289
Creditors: amounts falling due after more than one year: 8 ( 400,165 ) ( 132,527 )
Total net assets (liabilities): 1,091,204 802,762
Capital and reserves
Called up share capital: 988,292 720,418
Profit and loss account: 102,912 82,344
Total Shareholders' funds: 1,091,204 802,762

The notes form part of these financial statements

HURD FITNESS LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 September 2025
and signed on behalf of the board by:

Name: Khola Galeb
Status: Director

The notes form part of these financial statements

HURD FITNESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HURD FITNESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 13 months to 31 August 2024
    Average number of employees during the period 27 10

HURD FITNESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2024 65,243 17,049 82,292
Additions 5,378 10,611 15,989
Disposals
Revaluations
Transfers
At 31 August 2025 70,621 27,660 98,281
Amortisation
At 1 September 2024 19,717 2,696 22,413
Charge for year 10,951 361 11,312
On disposals
Other adjustments
At 31 August 2025 30,668 3,057 33,725
Net book value
At 31 August 2025 39,953 24,603 64,556
At 31 August 2024 45,526 14,353 59,879

HURD FITNESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2024 105,945 75,922 111,964 124,354 33,951 452,136
Additions 10,964 11,220 13,524 11,880 3,171 50,759
Disposals
Revaluations
Transfers
At 31 August 2025 116,909 87,142 125,488 136,234 37,122 502,895
Depreciation
At 1 September 2024 22,154 14,162 22,721 15,022 4,677 78,736
Charge for year 3,416 5,656 5,485 2,031 535 17,123
On disposals
Other adjustments
At 31 August 2025 25,570 19,818 28,206 17,053 5,212 95,859
Net book value
At 31 August 2025 91,339 67,324 97,282 119,181 31,910 407,036
At 31 August 2024 83,791 61,760 89,243 109,332 29,274 373,400

HURD FITNESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Stocks

2025 13 months to 31 August 2024
£ £
Stocks 277,223 139,741
Payments on account 26,404 32,311
Total 303,627 172,052

HURD FITNESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Debtors

2025 13 months to 31 August 2024
£ £
Trade debtors 133,112 133,112
Prepayments and accrued income 40,983 6,767
Other debtors 361,367 15,318
Total 535,462 155,197

HURD FITNESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

7. Creditors: amounts falling due within one year note

2025 13 months to 31 August 2024
£ £
Bank loans and overdrafts 16,506 2,098
Amounts due under finance leases and hire purchase contracts 19,379 1,603
Trade creditors 65,211 15,210
Taxation and social security 7,534 1,146
Accruals and deferred income 11,078 1,670
Other creditors 84,379 2,301
Total 204,087 24,028

HURD FITNESS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

8. Creditors: amounts falling due after more than one year note

2025 13 months to 31 August 2024
£ £
Bank loans and overdrafts 190,966 42,064
Amounts due under finance leases and hire purchase contracts 77,584 17,639
Other creditors 131,615 72,824
Total 400,165 132,527