ACER FITNESS LTD

Company Registration Number:
15155453 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

ACER FITNESS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Profit and Loss notes - 10
Balance sheet notes - 11

ACER FITNESS LTD

Company Information

for the Period Ended 30 September 2025




Director: Claudine Hillier
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 15155453 (England and Wales)

ACER FITNESS LTD

Profit and Loss Account

for the Period Ended 30 September 2025


Notes

2025
£

2024
£
Turnover 65,158 250
Cost of sales ( 10,883 ) -
Gross Profit or (Loss) 54,275 250
Administrative Expenses ( 3,368 ) ( 215 )
Operating Profit or (Loss) 50,907 35
Profit or (Loss) Before Tax 4 50,907 35
Tax on Profit ( 9,574 ) ( 41 )
Profit or (Loss) for Period 41,333 ( 6 )

The notes form part of these financial statements

ACER FITNESS LTD

Balance sheet

As at 30 September 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 1,317 799
Total fixed assets: 1,317 799
Current assets
Cash at bank and in hand: 47,406 25,546
Total current assets: 47,406 25,546
Net current assets (liabilities): 47,406 25,546
Total assets less current liabilities: 48,723 26,345
Provision for liabilities: ( 9,574 ) ( 8,593 )
Total net assets (liabilities): 39,149 17,752

The notes form part of these financial statements

ACER FITNESS LTD

Balance sheet continued

As at 30 September 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 39,148 17,751
Shareholders funds: 39,149 17,752

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Claudine Hillier
Status: Director

The notes form part of these financial statements

ACER FITNESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ACER FITNESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ACER FITNESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 3. Off balance sheet disclosure

    No

ACER FITNESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4.Profit or (Loss) before tax

The previous period was for 9 days only as the company was set up on 22nd September 2023.
The previous period therefore ran from 22/09/2024 to 30/09/2024

ACER FITNESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2024 799 799
Additions 678 678
Disposals - -
Revaluations 0 0
Transfers - -
At 30 September 2025 1,477 1,477
Depreciation
At 01 October 2024 - -
Charge for year 160 160
On disposals - -
Other adjustments - -
At 30 September 2025 160 160
Net book value
At 30 September 2025 1,317 1,317
At 30 September 2024 799 799