1 October 2024 v2025.67.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP151596312024-10-012025-09-30151596312025-09-30151596312024-09-3015159631core:WithinOneYear2025-09-3015159631core:WithinOneYear2024-09-3015159631core:AfterOneYear2025-09-3015159631core:AfterOneYear2024-09-3015159631core:ShareCapital2025-09-3015159631core:ShareCapital2024-09-3015159631core:RetainedEarningsAccumulatedLosses2025-09-3015159631core:RetainedEarningsAccumulatedLosses2024-09-3015159631bus:Director12024-10-012025-09-3015159631bus:Director22024-10-012025-09-3015159631bus:RegisteredOffice2024-10-012025-09-3015159631core:PlantMachinery2024-10-012025-09-30151596312023-09-232024-09-3015159631core:PlantMachinery2025-09-3015159631core:PlantMachinery2024-10-0115159631core:PlantMachinery2024-09-301515963112024-10-012025-09-3015159631countries:EnglandWales2024-10-012025-09-3015159631bus:AuditExemptWithAccountantsReport2024-10-012025-09-3015159631bus:PrivateLimitedCompanyLtd2024-10-012025-09-3015159631bus:SmallEntities2024-10-012025-09-3015159631bus:FullAccounts2024-10-012025-09-30
Company registration number:
15159631
Reformer At The Fit Collective Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Reformer At The Fit Collective Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Reformer At The Fit Collective Ltd
Year ended
30 September 2025
As described on the statement of financial position, the Board of Directors of
Reformer At The Fit Collective Ltd
are responsible for the preparation of the
financial statements
for the year ended
30 September 2025
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Atkinson Accounts
Egerton House
55 Hoole Road
Chester
CH2 3NJ
United Kingdom
Reformer At The Fit Collective Ltd
Statement of Financial Position
30 September 2025
20252024
Note££
Fixed assets    
Tangible assets 5
34,086
 
45,562
 
Current assets    
Debtors 6
6,350
 
17,400
 
Cash at bank and in hand
22,574
 
17,879
 
28,924
 
35,279
 
Creditors: amounts falling due within one year 7
(8,628
 )
(4,882
 )
Net current assets
20,296
 
30,397
 
Total assets less current liabilities 54,382   75,959  
Creditors: amounts falling due after more than one year 8
(21,658
 )
(18,065
 )
Net assets
32,724
 
57,894
 
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
32,722
 
57,892
 
Shareholders funds
32,724
 
57,894
 
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
14 October 2025
, and are signed on behalf of the board by:
B Mcvey
D Mcvey
DirectorDirector
Company registration number:
15159631
Reformer At The Fit Collective Ltd
Notes to the Financial Statements
Year ended
30 September 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 12 St. Martin's Way
,
Chester
,
CH1 2DT
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant and machinery
20% straight line

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 October 2024
and
30 September 2025
57,380
 
Depreciation  
At
1 October 2024
11,818
 
Charge
11,476
 
At
30 September 2025
23,294
 
Carrying amount  
At
30 September 2025
34,086
 
At 30 September 2024
45,562
 

6 Debtors

20252024
££
Other debtors
6,350
 
17,400
 

7 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
8,628
 
1,989
 
Other creditors -  
2,893
 
8,628
 
4,882
 

8 Creditors: amounts falling due after more than one year

20252024
££
Other creditors
21,658
 
18,065