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Company Registration No. 11686427 (England and Wales)
GRAND UNION CROSSFIT LIMITED Unaudited accounts for the year ended 31 March 2025
GRAND UNION CROSSFIT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRAND UNION CROSSFIT LIMITED Company Information for the year ended 31 March 2025
Directors
Robert W Lang Jenna Nicholls
Company Number
11686427 (England and Wales)
Registered Office
UNIT 2, 167 HIGH STREET BERKHAMSTED HP4 3HB ENGLAND
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
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GRAND UNION CROSSFIT LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,234
4,061
Current assets
Debtors
11,011
4,514
Cash at bank and in hand
3,412
19,161
14,423
23,675
Creditors: amounts falling due within one year
(21,452)
(27,237)
Net current liabilities
(7,029)
(3,562)
Net assets
205
499
Capital and reserves
Called up share capital
10
10
Profit and loss account
195
489
Shareholders' funds
205
499
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by
Robert W Lang Director Company Registration No. 11686427
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GRAND UNION CROSSFIT LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GRAND UNION CROSSFIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11686427. The registered office is UNIT 2, 167 HIGH STREET, BERKHAMSTED, HP4 3HB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
44,781
Additions
7,648
At 31 March 2025
52,429
Depreciation
At 1 April 2024
40,720
Charge for the year
4,475
At 31 March 2025
45,195
Net book value
At 31 March 2025
7,234
At 31 March 2024
4,061
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GRAND UNION CROSSFIT LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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