Create Fitness UK Limited

Registered number: 10940777

	30 November 2024	30 November 2023
	£	£
Fixed assets	20,261	21,457

Current assets	150,364	99,811
Prepayments and accrued income	-	355
Creditors: Amounts Falling Due Within One Year	(212,855 )	(172,527 )

NET CURRENT LIABILITIES	(62,491 )	(72,361 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(42,230 )	(50,904 )

Creditors: Amounts Falling Due After More Than One Year	(10,644 )	(15,472 )
Accruals and deferred income	(16,760 )	(6,851 )

NET LIABILITIES	(69,634 )	(73,227 )

CAPITAL AND RESERVES	(69,634 )	(73,227 )

Notes

1. General Information

Create Fitness UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10940777 . The registered office is Watergate Studios, East Quay, Bridgwater, Somerset, TA6 4YS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 4)

3. Other Commitments

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

	30 November 2024	30 November 2023
	£	£
Not later than one year	36,000	34,915
Later than one year and not later than five years	180,000	128,022
Later than five years	84,000	-

	300,000	162,937

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Create Fitness UK Limited

Balance Sheet (continued)

As At 30 November 2024

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr Greg Blenkinsop	71,324	79,435	(42,425 )	-	108,334

The above loan is unsecured and repayable on demand. When overdrawn, interest was charged on the loan at the official HMRC rates.

For the year ending 30 November 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Greg Blenkinsop

Director

25 September 2025