1 November 2023 false No description of principal activity Taxfiler 2024.6 09837296business:PrivateLimitedCompanyLtd2023-11-012024-10-31 098372962023-10-31 098372962023-11-012024-10-31 09837296business:AuditExemptWithAccountantsReport2023-11-012024-10-31 09837296business:FilletedAccounts2023-11-012024-10-31 098372962024-10-31 09837296business:Director12023-11-012024-10-31 09837296business:RegisteredOffice2023-11-012024-10-31 098372962023-10-31 09837296core:WithinOneYear2024-10-31 09837296core:WithinOneYear2023-10-31 09837296core:AfterOneYear2024-10-31 09837296core:AfterOneYear2023-10-31 09837296countries:EnglandWales2023-11-012024-10-31 098372962022-11-012023-10-31 09837296business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09837296 (England and Wales)
Dan Mitchell Fitness Limited Unaudited accounts for the year ended 31 October 2024
Dan Mitchell Fitness Limited Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dan Mitchell Fitness Limited Company Information for the year ended 31 October 2024
Director
D M Mitchell
Company Number
09837296 (England and Wales)
Registered Office
Unit 3 1 School Lane Chandler's Ford Eastleigh Hampshire SO53 4DG England
Accountants
Hopper Williams & Bell Limited Highland House Mayflower Close Chandlers Ford Eastleigh SO53 4AR
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Dan Mitchell Fitness Limited Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
14,804 
22,405 
Current assets
57,141 
63,173 
Creditors: amounts falling due within one year
(61,463)
(55,456)
Net current (liabilities)/assets
(4,322)
7,717 
Total assets less current liabilities
10,482 
30,122 
Creditors: amounts falling due after more than one year
(41,439)
(50,864)
Net liabilities
(30,957)
(20,742)
Capital and reserves
(30,957)
(20,742)
NOTES TO THE ACCOUNTS
1 Statutory information
Dan Mitchell Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 09837296. The registered office is Unit 3, 1 School Lane, Chandler's Ford, Eastleigh, Hampshire, SO53 4DG, England.
2 Director's advances, credit and guarantees
During the year advances totalling £6,609 (2023: £12,919) were made to the company's director. £5,842 (2023: £3,808) was repaid prior to the year-end. At the year-end the amount owed by the director to the company was £34,401 (2023: £33,634). Interest has been charged at the HMRC official rate of interest and the loan is repayable on demand.
3 Guarantees and other financial commitments
The company had operating lease commitments contracted for but not provided for in the financial statements totalling £20,250 (2023: £32,750).
4 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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Dan Mitchell Fitness Limited Statement of Financial Position as at 31 October 2024 (continued)
For the year ending 31 October 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
D M Mitchell Director Company Registration No. 09837296
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