REGISTERED NUMBER: 15772538 (England and Wales)

Unaudited Financial Statements

for the Period 11 June 2024 to 31 March 2025

for

Studio Fitness Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

Mr S Thompson

REGISTERED OFFICE:

2 Spring Gardens

Hensall

Goole

DN14 0QL

REGISTERED NUMBER:

15772538 (England and Wales)

ACCOUNTANTS:

PY Accountants Ltd

33 Holmefield Close

Brayton

Selby

YO8 9LR

BANKERS:

Monzo Bank

Broadwalk House

5 Appold Street

London

EC21 2AG

FIXED ASSETS

Tangible assets

4

5,491

CURRENT ASSETS

Stocks

5

500

Investments

6

7,000

Cash at bank

11,864

19,364

CREDITORS

Amounts falling due within one year

7

5,685

NET CURRENT ASSETS

13,679

TOTAL ASSETS LESS CURRENT LIABILITIES

19,170

CAPITAL AND RESERVES

Called up share capital

8

1

Retained earnings

19,169

SHAREHOLDERS' FUNDS

19,170

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2025 and were signed by:

Mr S Thompson - Director

1.	STATUTORY INFORMATION

Studio Fitness Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

Additions

6,864

At 31 March 2025

6,864

DEPRECIATION

Charge for period

1,373

At 31 March 2025

1,373

NET BOOK VALUE

At 31 March 2025

5,491

5.

STOCKS

£

Stocks

500

6.	CURRENT ASSET INVESTMENTS

£

Investments & Loans

in other businesses

7,000

7,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Corporation Tax

4,905

Accrued expenses

780

5,685

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 March 2025 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

PY Accountants Ltd

33 Holmefield Close

Brayton

Selby

YO8 9LR

2 October 2025