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Company Registration No. 14523001 (England and Wales)
Hard Core Fitness & Movement Limited Unaudited accounts for the year ended 31 December 2024
Hard Core Fitness & Movement Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hard Core Fitness & Movement Limited Company Information for the year ended 31 December 2024
Director
Car=therine Jones
Company Number
14523001 (England and Wales)
Registered Office
33 STUART STREET MERTHYR TYDFIL CF47 8SA WALES
- 3 -
Hard Core Fitness & Movement Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,894 
- 
Current assets
Cash at bank and in hand
37,977 
- 
Net current assets
37,977 
- 
Total assets less current liabilities
39,871 
- 
Creditors: amounts falling due after more than one year
5
(43,434)
- 
Provisions for liabilities
Other provisions
(711)
- 
Net liabilities
(4,274)
- 
Capital and reserves
Profit and loss account
(4,274)
- 
Shareholders' funds
(4,274)
- 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Car=therine Jones Director Company Registration No. 14523001
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Hard Core Fitness & Movement Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hard Core Fitness & Movement Limited is a private company, limited by shares, registered in England and Wales, registration number 14523001. The registered office is 33 STUART STREET, MERTHYR TYDFIL, CF47 8SA, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
- 
- 
Additions
2,195 
115 
2,310 
At 31 December 2024
2,195 
115 
2,310 
Depreciation
Charge for the year
395 
21 
416 
At 31 December 2024
395 
21 
416 
Net book value
At 31 December 2024
1,800 
94 
1,894 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
206 
- 
Other creditors
5,656 
- 
Loans from directors
37,572 
- 
43,434 
- 
- 5 -
Hard Core Fitness & Movement Limited Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -