CrossFit Reading Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07183562

CrossFit Reading Limited

Filleted Unaudited Financial Statements

Year ended

31 March 2025

CrossFit Reading Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	7,635	8,895
	-------	-------

Current assets	12,491	11,324
Prepayments and accrued income	15,595	12,780
	--------	--------
	28,086	24,104

Creditors: amounts falling due within one year	20,233	18,059
	--------	--------
Net current assets	7,853	6,045
	--------	--------
Total assets less current liabilities	15,488	14,940

Creditors: amounts falling due after more than one year	4,110	13,809

Accruals and deferred income	867	867
	--------	--------
	10,511	264
	--------	--------

Capital and reserves	10,511	264
	--------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

2. Directors' advances, credits and guarantees

At the year end, the company was owed by two of the directors the sum of £18,683 (2024 - £21,074). These amounts have been repaid within nine months of the year end.

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 August 2025 , and are signed on behalf of the board by:

Mr P McCabe

Director

Company registration number: 07183562

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Communication House, Victoria Avenue, Camberley, Surrey, GU15 3HX.