Elite Strength & Fitness Limited

Report of the Accountant to the directors of Elite Strength & Fitness Limited

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

27/12/2025

Gemini Book-keeping & Accountancy Services

5 Lilyvale Close

Priorslee

Telford

Shropshire

TF2 9SZ

Page 1

Elite Strength & Fitness Limited

Balance Sheet

As At 31 March 2025

Balance Sheet

Registered number: 14508563

	31 March 2025	31 March 2024 as restated
	£	£
Fixed assets	49,157	54,020

Current assets	16,169	12,355
Prepayments and accrued income	24,114	19,734
Creditors: Amounts Falling Due Within One Year	(121,030 )	(119,969 )

NET CURRENT LIABILITIES	(80,747 )	(87,880 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(31,590 )	(33,860 )

Accruals and deferred income	(1,463 )	(750 )

NET LIABILITIES	(33,053 )	(34,610 )

CAPITAL AND RESERVES	(33,053 )	(34,610 )

Notes

1. General Information

Elite Strength & Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14508563 . The registered office is Unit 2 & 3A, M54 Space Centre, Halesfield 8, Telford, Shropshire, TF7 4QN.

2. Average Number of Employees

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

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Gemma Walker Director	Mr Chris Walker Director
27/12/2025