Burn It Fitness Ltd

Burn It Fitness Ltd
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Burn It Fitness Ltd Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Moose Accounting Limited 31 March 2025 .................................................... Moose Accounting Limited Studio 520 The Custard Factory Birmingham B9 4DP 28 December 2025 1

Burn It Fitness Ltd
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Moose Accounting Limited
31 March 2025

....................................................

Moose Accounting Limited
Studio 520
The Custard Factory
Birmingham
B9 4DP
28 December 2025

1

Burn It Fitness Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	89,194	103,589
		89,194	103,589
Current assets
Debtors: amounts falling due within one year		53,999	54,001
Cash at bank and in hand		74,225	89,614
		128,224	143,615
Creditors: amount falling due within one year		(55,881)	(70,889)
Net current assets		72,343	72,726

Total assets less current liabilities		161,537	176,315
Creditors: amount falling due after more than one year		(10,913)	(22,241)
Net assets		150,624	154,074

Capital and reserves
Called up share capital		20	20
Profit and loss account		150,604	154,054
Shareholders' funds		150,624	154,074

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 December 2025 and were signed on its behalf by:

-------------------------------
Louise Ryan
Director

2

Burn It Fitness Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Burn It Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 07207709, registration address Studio 520, The Custard Factory, Gibb Street, Birmingham, B9 4DP.

The presentation currency is £ sterling

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	10% Straight Line
Plant and Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Fixtures and Fittings	10% Reducing Balance
Computer Equipment	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 6 (2024 : 6).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£	£
At 01 April 2024	50,000	3,160	5,076	148,562	2,146	208,944
Additions	-	-	-	271	334	605
Disposals	-	-	-	-	-	-
At 31 March 2025	50,000	3,160	5,076	148,833	2,480	209,549
Depreciation
At 01 April 2024	25,000	2,000	3,300	74,315	740	105,355
Charge for year	5,000	400	500	9,000	100	15,000
On disposals	-	-	-	-	-	-
At 31 March 2025	30,000	2,400	3,800	83,315	840	120,355
Net book values
Closing balance as at 31 March 2025	20,000	760	1,276	65,518	1,640	89,194
Opening balance as at 01 April 2024	25,000	1,160	1,776	74,247	1,406	103,589

3

Registered Number: 07207709

BURN IT FITNESS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025