Registration number: 10569723

Gymfit Essex Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Gymfit Essex Limited

(Registration number: 10569723)
Balance Sheet as at 30 January 2025

	2025 £	2024 £
Fixed assets	68,173	46,927
Current assets	37,050	50,934
Creditors: Amounts falling due within one year	(77,142)	(41,864)
Net current (liabilities)/assets	(40,092)	9,070
Total assets less current liabilities	28,081	55,997
Creditors: Amounts falling due after more than one year	(3,753)	(23,034)
Accruals and deferred income	(1,260)	(1,200)
	23,068	31,763
Capital and reserves	23,068	31,763

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
143 Connaught Avenue
Frinton On Sea
Essex
CO13 9AB
United Kingdom

These financial statements were authorised for issue by the Board on 23 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

Gymfit Essex Limited

(Registration number: 10569723)
Balance Sheet as at 30 January 2025

For the financial year ending 30 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2025 and signed on its behalf by:
 

......................................... Mrs K E Favell Director

......................................... Mr B Judd Director