Christopher Parker Fitness Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13498984

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		100,000		100,000
Tangible Assets	5		3,859		4,824

			103,859		104,824
CURRENT ASSETS
Stocks	6	40,352		53,000
Debtors	7	82,823		42,618
Cash at bank and in hand		149,019		106,292

		272,194		201,910
Creditors: Amounts Falling Due Within One Year	8	(229,204 )		(121,547 )

NET CURRENT ASSETS (LIABILITIES)			42,990		80,363

TOTAL ASSETS LESS CURRENT LIABILITIES			146,849		185,187

NET ASSETS			146,849		185,187

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			146,847		185,185

SHAREHOLDERS' FUNDS			146,849		185,187

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Christopher Parker Fitness Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Hansen

Director

16/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Christopher Parker Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13498984 . The registered office is Unit L48, Glenmore Business Park, Chichester, PO19 7BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20%
Computer Equipment	20%

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 August 2024	100,000

As at 31 July 2025	100,000

Net Book Value
As at 31 July 2025	100,000

As at 1 August 2024	100,000

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Christopher Parker Fitness Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2024	3,222	4,282	7,504

As at 31 July 2025	3,222	4,282	7,504

Depreciation
As at 1 August 2024	1,136	1,544	2,680
Provided during the period	417	548	965

As at 31 July 2025	1,553	2,092	3,645

Net Book Value
As at 31 July 2025	1,669	2,190	3,859

As at 1 August 2024	2,086	2,738	4,824

6. Stocks

	2025	2024
	£	£
Stock	40,352	53,000

7. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	8,464	11,345
Other debtors	74,359	31,273

	82,823	42,618

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	65,367	32,752
Bank loans and overdrafts	30,000	3,394
Other creditors	133,837	85,401

	229,204	121,547

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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