Moss Fitness Group Holdings Ltd

Registered number: 13373222

Unaudited Financial Statements

For the Period 1 November 2023 to 31 December 2024

Registered number: 13373222

	31 December 2024	31 October 2023 as restated
	£	£
Fixed assets	100	100

Current assets	6,226	10,200
Creditors: Amounts Falling Due Within One Year	(10,100 )	(10,100 )

NET CURRENT ASSETS (LIABILITIES)	(3,874 )	100

TOTAL ASSETS LESS CURRENT LIABILITIES	(3,774 )	200

Accruals and deferred income	(690 )	-

NET (LIABILITIES)/ASSETS	(4,464 )	200

CAPITAL AND RESERVES	(4,464 )	200

Notes

1. General Information

Moss Fitness Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13373222 . The registered office is 19 Rydal Avenue, Walton-Le-Dale, Preston, Lancashire, PR5 4RU.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2023: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr J H Moss	10,200	5,155	(9,129 )	-	6,226

The above loan is unsecured, interest free and repayable on demand.

For the period 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 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 J H Moss

Director

30 September 2025