Fab Health & Fitness Clubs Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 14863169

		31 May 2025		31 May 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		36,501

			-		36,501
CURRENT ASSETS
Debtors	5	19,453		4,001
Cash at bank and in hand		62,700		-

		82,153		4,001
Creditors: Amounts Falling Due Within One Year	6	(92,268 )		(64,777 )

NET CURRENT ASSETS (LIABILITIES)			(10,115 )		(60,776 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,115 )		(24,275 )

NET LIABILITIES			(10,115 )		(24,275 )

CAPITAL AND RESERVES
Called up share capital	7		900		900
Income Statement			(11,015 )		(25,175 )

SHAREHOLDERS' FUNDS			(10,115)		(24,275)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr N Jackson

Director

15 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Fab Health & Fitness Clubs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14863169 . The registered office is C/O Affinity Associates (Au) , Eurogate Business Park, Unit 1, Ashford, Kent, TN24 8XW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

10% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 28 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 June 2024	40,557
Disposals	(40,557 )

As at 31 May 2025	-

Depreciation
As at 1 June 2024	4,056
Provided during the period	6,143
Disposals	(10,199 )

As at 31 May 2025	-

Net Book Value
As at 31 May 2025	-

As at 1 June 2024	36,501

5. Debtors

	31 May 2025	31 May 2024
	£	£
Due within one year
Trade debtors	4,100	-
Other debtors	15,353	4,001

	19,453	4,001

Page 2

Page 3

Fab Health & Fitness Clubs Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Creditors: Amounts Falling Due Within One Year

	31 May 2025	31 May 2024
	£	£
Trade creditors	13,732	9,244
Other creditors	4,077	55,533
Taxation and social security	74,459	-

	92,268	64,777

7. Share Capital

	31 May 2025	31 May 2024
	£	£
Allotted, Called up and fully paid	900	900