Complete Fitness Studios Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 08777722

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,928		11,138

			1,928		11,138
CURRENT ASSETS
Debtors	5	3,708		10,253
Cash at bank and in hand		70,718		52,203

		74,426		62,456
Creditors: Amounts Falling Due Within One Year	6	(20,967 )		(12,249 )

NET CURRENT ASSETS (LIABILITIES)			53,459		50,207

TOTAL ASSETS LESS CURRENT LIABILITIES			55,387		61,345

Creditors: Amounts Falling Due After More Than One Year	7		(50,000 )		(50,000 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(366 )		(652 )

NET ASSETS			5,021		10,693

CAPITAL AND RESERVES
Called up share capital	8		2		2
Income Statement			5,019		10,691

SHAREHOLDERS' FUNDS			5,021		10,693

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Complete Fitness Studios Ltd

Statement of Financial Position (continued)

As At 31 March 2025

For the year ending 31 March 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 Income Statement.

On behalf of the board

Benjamin Bradbury

Director

17/09/2025

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

1. General Information

Complete Fitness Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08777722 . The registered office is 101 Deepcut Bridge Road, Deepcut, Camberley, Surrey, GU16 6SD.

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. Turnover includes revenue earned from the sale of goods and from the rendering of fitness services.

Rental income is recognised in the period to which it relates.

2.3. 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:

Leasehold	25% straight line
Plant & Machinery	25% straight line
Computer Equipment	25% straight line

2.4. Leasing and Hire Purchase Contracts

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	45,254	35,042	618	80,914
Additions	-	1,383	-	1,383

As at 31 March 2025	45,254	36,425	618	82,297

Depreciation
As at 1 April 2024	37,548	32,073	155	69,776
Provided during the period	7,706	2,733	154	10,593

As at 31 March 2025	45,254	34,806	309	80,369

Net Book Value
As at 31 March 2025	-	1,619	309	1,928

As at 1 April 2024	7,706	2,969	463	11,138

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Complete Fitness Studios Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	18	18
Other debtors	3,690	10,235

	3,708	10,253

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	17,807	7,952
Taxation and social security	3,160	4,297

	20,967	12,249

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	50,000	50,000

8. Share Capital

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

9. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	6,900	27,600
Later than one year and not later than five years	-	6,900

	6,900	34,500

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