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# FIT4GYM LIMITED

## Company Registration Number:
07550362 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# FIT4GYM LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# FIT4GYM LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 32 Holly Road Uttoxeter Staffordshire ST14 7NY
Company Registration Number: |  | 07550362 (England and Wales)

# FIT4GYM LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 453,576 | 447,664
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 6,592 ) | ( 6,267 )
Staff Costs | ( 332,656 ) | ( 322,729 )
Depreciation and Writeoffs | ( 13,989 ) | ( 13,545 )
Other charges | ( 105,194 ) | ( 102,688 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 4,855 ) | 2,435

# FIT4GYM LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 58,648 | 65,955
Current assets: | 24,073 | 32,708
Prepayments and accrued income: | 991 | 1,115
Creditors: amounts falling due within one year: | ( 53,799 ) | ( 45,552 )
Net current assets (liabilities): | ( 28,735 ) | ( 11,729 )
Total assets less current liabilities: | 30,013 | 54,326
Creditors: amounts falling due after more than one year: | ( 22,067 ) | ( 44,625 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 31,443 ) | ( 28,343 )
Total net assets (liabilities): | ( 23,497 ) | ( 18,642 )
Capital and reserves: | ( 23,497 ) | ( 18,642 )

# FIT4GYM LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: LINDA JEANETTE SYLVESTER
Status: Director

The notes form part of these financial statements

# FIT4GYM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 25

# FIT4GYM LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No