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Registration number: 09464835

Fit2Work Limited

Unaudited Financial Statements

31 March 2025

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Fit2Work Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Fit2Work Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fit2Work Limited for the year ended 31 March 2025 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Fit2Work Limited, as a body, in accordance with the terms of our engagement letter dated 25 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of Fit2Work Limited and state those matters that we have agreed to state to the Board of Directors of Fit2Work Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fit2Work Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Fit2Work Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fit2Work Limited. You consider that Fit2Work Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Fit2Work Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

3 October 2025

 

Fit2Work Limited

(Registration number: 09464835)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

 

4,052

1,742

Current assets

 

51,116

85,311

Creditors: Amounts falling due within one year

 

(13,408)

(34,130)

Net current assets

 

37,708

51,181

Total assets less current liabilities

 

41,760

52,923

Accruals and deferred income

 

(4,156)

(4,930)

   

37,604

47,993

Capital and reserves

 

37,604

47,993

 

Fit2Work Limited

(Registration number: 09464835)
Balance Sheet as at 31 March 2025 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Hurst
Ivegill
CARLISLE
CA4 0NL

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial 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.

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 her 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 3 October 2025
 

.........................................
S J Baker
Director