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Company Registration No. 08359805 (England and Wales)
Fitbeing Ltd Unaudited accounts for the year ended 31 January 2025
Fitbeing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fitbeing Ltd Company Information for the year ended 31 January 2025
Directors
Vytautas Marcinkevicius Joseph Matthew Stevenson
Company Number
08359805 (England and Wales)
Registered Office
17 Black Bourton Road Carterton OX18 3HQ England
Accountants
Crescent Accountancy Solutions Ltd 17 Black Bourton Road Carterton Oxfordshire OX18 3HQ
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Fitbeing Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,561 
12,730 
Current assets
Debtors
5
3,240 
3,240 
Cash at bank and in hand
1,119 
24,529 
4,359 
27,769 
Creditors: amounts falling due within one year
6
(9,650)
(9,594)
Net current (liabilities)/assets
(5,291)
18,175 
Net assets
4,270 
30,905 
Capital and reserves
Called up share capital
100 
1 
Profit and loss account
4,170 
30,904 
Shareholders' funds
4,270 
30,905 
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Vytautas Marcinkevicius Director Company Registration No. 08359805
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Fitbeing Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Fitbeing Ltd is a private company, limited by shares, registered in England and Wales, registration number 08359805. The registered office is 17 Black Bourton Road, Carterton, OX18 3HQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
47,207 
12,889 
60,096 
At 31 January 2025
47,207 
12,889 
60,096 
Depreciation
At 1 February 2024
38,174 
9,192 
47,366 
Charge for the year
2,245 
924 
3,169 
At 31 January 2025
40,419 
10,116 
50,535 
Net book value
At 31 January 2025
6,788 
2,773 
9,561 
At 31 January 2024
9,033 
3,697 
12,730 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,240 
3,240 
- 5 -
Fitbeing Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,677 
3,864 
Other creditors
5,091 
- 
Loans from directors
- 
4,650 
Accruals
882 
1,080 
9,650 
9,594 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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