Company Registration No. 13195903 (England and Wales)
Lifeplus Fitness Limited
Unaudited accounts
for the year ended 31 March 2025
Lifeplus Fitness Limited
Statement of financial position
as at 31 March 2025
Intangible assets
2,230
4,661
Tangible assets
20,198
33,349
Cash at bank and in hand
11,345
20,613
Creditors: amounts falling due within one year
(18,895)
(38,739)
Net current liabilities
(2,177)
(15,110)
Total assets less current liabilities
20,251
22,900
Provisions for liabilities
Deferred tax
(3,056)
(5,761)
Called up share capital
100
100
Profit and loss account
17,095
17,039
Shareholders' funds
17,195
17,139
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 19 December 2025 and were signed on its behalf by
G Alleyne
Director
Company Registration No. 13195903
Lifeplus Fitness Limited
Notes to the Accounts
for the year ended 31 March 2025
Lifeplus Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 13195903. The registered office is The Pavilion, Kingfisher Way, Hinchingbrooke Business Park, Huntingdon, PE29 6FN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% straight line
Computer equipment
33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Lifeplus Fitness Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
8,888
44,834
949
54,671
At 31 March 2025
8,888
44,834
949
54,671
At 1 April 2024
5,480
15,059
783
21,322
Charge for the year
1,777
11,208
166
13,151
At 31 March 2025
7,257
26,267
949
34,473
At 31 March 2025
1,631
18,567
-
20,198
At 31 March 2024
3,408
29,775
166
33,349
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
540
160
Taxes and social security
5,540
2,351
Other creditors
12,815
36,228
Lifeplus Fitness Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).