Urban Fitness Alnwick Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15663270

Urban Fitness Alnwick Ltd

Filleted Unaudited Financial Statements

30 April 2025

Urban Fitness Alnwick Ltd

Statement of Financial Position

30 April 2025

	Period from
	20 Apr 24 to
	30 Apr 25
	£
Fixed assets	50,470
	--------

Current assets	8,795
Prepayments and accrued income	4,500
	--------
	13,295

Creditors: amounts falling due within one year	66,772
	--------
Net current liabilities	53,477
	--------
Total assets less current liabilities	( 3,007)
	-------

Capital and reserves	( 3,007)
	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 .

2. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	30 Apr 25
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J Packard	–	( 32,827)	( 32,827)
Mrs. J Packard	–	( 32,827)	( 32,827)
	----	--------	--------
	–	( 65,654)	( 65,654)
	----	--------	--------

For the period ending 30 April 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 period 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 October 2025 , and are signed on behalf of the board by:

Mr J Packard	Mrs. J Packard
Director	Director

Company registration number: 15663270

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Grenwell Road, Alnwick, Northumberland, NE66 1HB.