121 Fitness Centres Ltd - Period Ending 2025-06-30

Registration number: 12645652

121 Fitness Centres Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

121 Fitness Centres Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

121 Fitness Centres Ltd

Company Information

Director

M G Williams

Registered office

15 Monks Road
Scunthorpe
North Lincolnshire
DN17 1JJ

Bankers

Starling Bank
5th Floor Brunel House
2 Fitzalan Road
Cardiff
CF24 0FG

Accountants

S R Willson & Co Accountants Limited
Chartered Certified AccountantFairfield Enterprise Centre
Lincoln Way
Louth
Lincolnshire
LN11 0LS

121 Fitness Centres Ltd

(Registration number: 12645652)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	1,914	2,366
Current assets	6,044	3,463
Prepayments and accrued income	137	131
Creditors: Amounts falling due within one year	(4,518)	(5,058)
Net current assets/(liabilities)	1,663	(1,464)
Total assets less current liabilities	3,577	902
Accruals and deferred income	(878)	(858)
	2,699	44
Capital and reserves	2,699	44

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2025

.........................................
M G Williams
Director

121 Fitness Centres Ltd

(Registration number: 12645652)
Balance Sheet as at 30 June 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales, registration number 12645652. These financial statements cover the individual entity, 121 Fitness Centres Ltd.

The address of its registered office is:
15 Monks Road
Scunthorpe
North Lincolnshire
DN17 1JJ

These financial statements were authorised for issue by the director on 4 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £2,610 (2024 - £2,363).