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Company Registration No. 06927933 (England and Wales)
ALLISON'S FITNESS FACTORY LIMITED Unaudited accounts for the year ended 31 March 2025
ALLISON'S FITNESS FACTORY LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ALLISON'S FITNESS FACTORY LIMITED Company Information for the year ended 31 March 2025
Directors
Mr D Allison Mr R Allison Mr L Allison
Secretary
Mrs L Allison
Company Number
06927933 (England and Wales)
Registered Office
8-11 Santos Close Ernesford Grange Coventry CV3 2FG
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 41 Stanley Road Rugby Warwickshire CV21 3UE
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ALLISON'S FITNESS FACTORY LIMITED Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
222,299
218,653
Current assets
62,480
49,262
Prepayments and accrued income
1,432
1,421
Creditors: amounts falling due within one year
(28,424)
(33,409)
Net current assets
35,488
17,274
Total assets less current liabilities
257,787
235,927
Creditors: amounts falling due after more than one year
(120,000)
(124,953)
Accruals and deferred income
(3,630)
(3,540)
Net assets
134,157
107,434
Capital and reserves
134,157
107,434
NOTES TO THE ACCOUNTS
1 Statutory information
ALLISON'S FITNESS FACTORY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06927933. The registered office is 8-11 Santos Close, Ernesford Grange, Coventry, CV3 2FG.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 31 March 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 August 2025
Mr D Allison Director Company Registration No. 06927933
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