1 August 2024 false No description of principal activity Taxfiler 2024.6 09140747 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09140747 2024-07-31 09140747 2024-08-01 2025-07-31 09140747 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09140747 business:FilletedAccounts 2024-08-01 2025-07-31 09140747 2025-07-31 09140747 business:Director1 2024-08-01 2025-07-31 09140747 business:RegisteredOffice 2024-08-01 2025-07-31 09140747 2024-07-31 09140747 core:WithinOneYear 2025-07-31 09140747 core:WithinOneYear 2024-07-31 09140747 core:AfterOneYear 2025-07-31 09140747 core:AfterOneYear 2024-07-31 09140747 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 09140747 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 09140747 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 09140747 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 09140747 core:PreviouslyStatedAmount 2025-07-31 09140747 core:PreviouslyStatedAmount 2024-07-31 09140747 business:SmallEntities 2024-08-01 2025-07-31 09140747 countries:EnglandWales 2024-08-01 2025-07-31 09140747 core:MotorVehicles 2024-08-01 2025-07-31 09140747 core:FurnitureFittings 2024-08-01 2025-07-31 09140747 core:OtherPropertyPlantEquipment 2024-08-01 2025-07-31 09140747 core:PlantMachinery 2024-07-31 09140747 core:FurnitureFittings 2024-07-31 09140747 core:PlantMachinery 2024-08-01 2025-07-31 09140747 core:PlantMachinery 2025-07-31 09140747 core:FurnitureFittings 2025-07-31 09140747 core:AfterOneYear 2024-08-01 2025-07-31 09140747 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09140747 (England and Wales)
Chairzam Fitness Ltd Unaudited accounts for the year ended 31 July 2025
Chairzam Fitness Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Chairzam Fitness Ltd Company Information for the year ended 31 July 2025
Director
Craig Kirby
Company Number
09140747 (England and Wales)
Registered Office
12a Prospect Farm Lenches Road Colne BB8 8ET United Kingdom
Accountants
Joy Noakes 3 Crummock Close Little Lever Bolton Lancs BL3 1UG
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Chairzam Fitness Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Chairzam Fitness Ltd for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Joy Noakes Member in Practice 3 Crummock Close Little Lever Bolton Lancs BL3 1UG 15 September 2025
- 4 -
Chairzam Fitness Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,289
4,508
Current assets
Debtors
5
-
825
Cash at bank and in hand
615
1,612
615
2,437
Creditors: amounts falling due within one year
6
(747)
(1,426)
Net current (liabilities)/assets
(132)
1,011
Total assets less current liabilities
3,157
5,519
Creditors: amounts falling due after more than one year
7
(349)
(2,647)
Provisions for liabilities
Deferred tax
(638)
(955)
Net assets
2,170
1,917
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,169
1,916
Shareholders' funds
2,170
1,917
For the year ending 31 July 2025 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 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 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 3 October 2025 and were signed on its behalf by
Craig Kirby Director Company Registration No. 09140747
- 5 -
Chairzam Fitness Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Chairzam Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 09140747. The registered office is 12a Prospect Farm, Lenches Road, Colne, BB8 8ET, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Motor vehicles
20% Straight Line
Fixtures & fittings
10% Straight Line
Other tangible fixed assets
Fitness Equipment 20% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 6 -
Chairzam Fitness Ltd Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
21,764
4,738
26,502
Additions
444
-
444
At 31 July 2025
22,208
4,738
26,946
Depreciation
At 1 August 2024
19,882
2,112
21,994
Charge for the year
1,235
428
1,663
At 31 July 2025
21,117
2,540
23,657
Net book value
At 31 July 2025
1,091
2,198
3,289
At 31 July 2024
1,882
2,626
4,508
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
825
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,400
2,400
Taxes and social security
1,442
1,807
Loans from directors
(3,095)
(2,781)
747
1,426
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
349
2,647
BBL
8
Loans to directors
The balance on the Directors Loan account was £3,095 as at the balance sheet date. This Loan was repaid in full by the 15th of September 2025.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 7 -