REGISTERED NUMBER: 07095649 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Alphabet Fitness Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs B J Darley

REGISTERED OFFICE:

c/o ABC Accouting Services

1 Willoughton Place

Wharton Close

Gainsborough

Lincolnshire

DN21 1EB

REGISTERED NUMBER:

07095649 (England and Wales)

ACCOUNTANTS:

ABC Accounting Services

1 Willoughton Place

Wharton Close

Gainsborough

Lincolnshire

DN21 1EB

CURRENT ASSETS

Cash at bank

402

402

CREDITORS

Amounts falling due within one year

5

39,184

39,184

NET CURRENT LIABILITIES

(38,782

)

(38,782

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(38,782

)

(38,782

)

CREDITORS

Amounts falling due after more than one year

6

79,445

125,019

NET LIABILITIES

(118,227

)

(163,801

)

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

(118,427

)

(164,001

)

SHAREHOLDERS' FUNDS

(118,227

)

(163,801

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 15 September 2025 and were signed by:

Mrs B J Darley - Director

1.	STATUTORY INFORMATION

Alphabet Fitness Limited 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

Although the Balance Sheet shows net liabilities the directors have obtained assurances from creditors that they will continue to support the company financially for the foreseeable future. The accounts therefore continue to be prepared on a going concern basis.

Turnover

Turnover represents the provision of services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Property improvements

-

10% on cost

Fixtures, fittings and equipment

-

15% on reducing balance

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. Due to the availability of trading losses for carry forward there was no liability at the year end date.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures,

fittings

Property

and

improvements

equipment

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

89,940

8,278

98,218

DEPRECIATION

At 1 January 2024

and 31 December 2024

89,940

8,278

98,218

NET BOOK VALUE

At 31 December 2024

-

-

-

At 31 December 2023

-

-

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Directors' current accounts

39,184

39,184

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Other loans more 5yrs non-inst

79,445

125,019

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Other loans more 5yrs non-inst

79,445

125,019

7.	RELATED PARTY DISCLOSURES

Mrs B Darley is also a director of Alphabet Solutions Ltd. At the year end date the company owed Alphabet Solutions Ltd £79,445 (2023 £125,019).

8.	ULTIMATE CONTROLLING PARTY

The company is controlled by the director.