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Company Registration No. 14440295 (England and Wales)
FITSESSION LTD Unaudited accounts for the year ended 31 October 2025
FITSESSION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FITSESSION LTD Company Information for the year ended 31 October 2025
Directors
BORISENKO, Alexander ALEXANDER BORISENKO
Company Number
14440295 (England and Wales)
Registered Office
63-66 HATTON GARDEN LONDON EC1N 8LE ENGLAND
Accountants
PERSONA FINANCE LIMITED 63/66 HATTON GARDEN LONDON GREATER LONDON EC1N 6LE
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FITSESSION LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,109
-
Current assets
Debtors
5
293
492
Cash at bank and in hand
1,264
8,765
1,557
9,257
Creditors: amounts falling due within one year
6
(1,352)
(1,757)
Net current assets
205
7,500
Net assets
3,314
7,500
Capital and reserves
Profit and loss account
3,314
7,500
Shareholders' funds
3,314
7,500
For the year ending 31 October 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 5 November 2025 and were signed on its behalf by
ALEXANDER BORISENKO Director Company Registration No. 14440295
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FITSESSION LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
FITSESSION LTD is a private company, limited by shares, registered in England and Wales, registration number 14440295. The registered office is 63-66 HATTON GARDEN, LONDON, EC1N 8LE, 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:
Computer equipment
3
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
3,321
At 31 October 2025
3,321
Depreciation
Charge for the year
212
At 31 October 2025
212
Net book value
At 31 October 2025
3,109
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
293
492
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FITSESSION LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,352
1,757
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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