Fitcentr Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13947114

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		7,462		9,949
Tangible Assets	5		72		144

			7,534		10,093
CURRENT ASSETS
Debtors	6	272		8,019
Cash at bank and in hand		399		2,832

		671		10,851
Creditors: Amounts Falling Due Within One Year	7	(95,200 )		(88,809 )

NET CURRENT ASSETS (LIABILITIES)			(94,529 )		(77,958 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(86,995 )		(67,865 )

NET LIABILITIES			(86,995 )		(67,865 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Share premium account			40,000		40,000
Profit and Loss Account			(127,095 )		(107,965 )

SHAREHOLDERS' FUNDS			(86,995)		(67,865)

Page 1

Page 2

Fitcentr Limited

Balance Sheet (continued)

As At 31 March 2025

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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Giulia Capitani

Director

22/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Fitcentr Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13947114 . The registered office is Cadre Advisory Unit B Off Edge, Station Approach, Penarth, CF64 3EE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are a website. It is amortised to the profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2024	12,436

As at 31 March 2025	12,436

Amortisation
As at 1 April 2024	2,487
Provided during the period	2,487

As at 31 March 2025	4,974

Net Book Value
As at 31 March 2025	7,462

As at 1 April 2024	9,949

Page 3

Page 4

Fitcentr Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	216

As at 31 March 2025	216

Depreciation
As at 1 April 2024	72
Provided during the period	72

As at 31 March 2025	144

Net Book Value
As at 31 March 2025	72

As at 1 April 2024	144

6. Debtors

	2025	2024
	£	£
Due within one year
VAT	242	7,989
Directors' loan accounts	30	30

	272	8,019

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	296	144
Directors' loan accounts	94,904	88,665

	95,200	88,809

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100