Registered number
08359785
Boomerang Pilates and Fitness Ltd
Filleted Accounts
31 January 2025

Boomerang Pilates and Fitness Ltd
Registered number: | 08359785
Balance Sheet
as at 31 January 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 4 |  | 1 |  |  | 1
Cash at bank and in hand |  |  | 3,598 |  |  | 10,290
|  |  | 3,599 |  |  | 10,291
Creditors: amounts falling due within one year | 5 |  | (13,360) |  |  | (12,525)
Net current liabilities |  |  |  | (9,761) |  |  | (2,234)
Total assets less current liabilities |  |  |  | (9,761) |  |  | (2,234)
Creditors: amounts falling due after more than one year | 6 |  |  | (1,549) |  |  | (5,657)
Net liabilities |  |  |  | (11,310) |  |  | (7,891)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (11,311) |  |  | (7,892)
Shareholder's funds |  |  |  | (11,310) |  |  | (7,891)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Kitchen
Director
Approved by the board on 18 September 2025

Boomerang Pilates and Fitness Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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 rendering of services and is recognised in the period when the services are provided. Turnover is generated through the provision of fitness services.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| Unrelieved tax losses are recognised only to the extent that it is probable that they will be recovered against the reversal of future taxable profits. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 February 2024 | 6,098
| At 31 January 2025 | 6,098
| Depreciation
| At 1 February 2024 | 6,098
| At 31 January 2025 | 6,098
| Net book value
| At 31 January 2025 | -
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 1 |  | 1
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 4,956 |  | 4,414
| Other creditors | 8,404 |  | 8,111
|  |  |  |  |  | 13,360 |  | 12,525
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 1,549 |  | 5,657
7 | Other information
| Boomerang Pilates and Fitness Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 237-239 Sandycombe Road
| Kew
| Surrey
| TW9 2EW

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