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Company Registration No. 12028373 (England and Wales)
D&T 247 FITNESS LTD Unaudited accounts for the year ended 31 December 2024
D&T 247 FITNESS LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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D&T 247 FITNESS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
954,750 
954,750 
Current assets
Debtors
5
137,788 
34,676 
Cash at bank and in hand
5,321 
1,362 
143,109 
36,038 
Creditors: amounts falling due within one year
6
(1,097,759)
(990,688)
Net current liabilities
(954,650)
(954,650)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 December 2024 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 12 September 2025 and were signed on its behalf by
Mr Gurjeet Singh Dhillon Director Company Registration No. 12028373
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D&T 247 FITNESS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
D&T 247 FITNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12028373. The registered office is Unit B Endeavour Park, London Road, Addington West Malling, Kent, ME195SH, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
954,750 
Valuation at 31 December 2024
954,750 
Investment in subsidiaries have been valued at cost less impairment. The company owns shares in the following company: Company Name/% holding / Year Ended/Total capital & reserve/Profit/(Loss) for the year SF Chatham Ltd/ 100%/31st Dec 2024/(£13,174)/£165,447.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
137,788 
34,676 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
900 
Taxes and social security
4,989 
5,094 
Other creditors
1,092,770 
984,694 
1,097,759 
990,688 
7
Average number of employees
During the year the average number of employees was 1 (2023: 3).
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