REGISTERED NUMBER: 13978861 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

Whitefield Gym & Fitness Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Ms J Fryett

REGISTERED OFFICE:

7a-11a Radcliffe New Road

Whitefield

Manchester

England

M45 7QX

REGISTERED NUMBER:

13978861 (England and Wales)

ACCOUNTANT:

Frazer Waite Desmier Limited

Peine House

Hind Hill Street

Heywood

Lancashire

OL10 1JZ

FIXED ASSETS

10,527

10,750

CURRENT ASSETS

1,728

3,858

CREDITORS

Amounts falling due within one year

(6,506

)

(11,808

)

NET CURRENT LIABILITIES

(4,778

)

(7,950

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,749

2,800

CAPITAL AND RESERVES

5,749

2,800

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 19th October 2025 and were signed by:

Ms J Fryett - Director