Function Fitness LLP OC369342 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Fitness Studio Digita Accounts Production Advanced 6.30.9574.0 true OC369342 2024-04-01 2025-03-31 OC369342 2025-03-31 OC369342 core:AfterOneYear 2025-03-31 OC369342 core:WithinOneYear 2025-03-31 OC369342 bus:Micro-entities 2024-04-01 2025-03-31 OC369342 bus:Audited 2024-04-01 2025-03-31 OC369342 bus:FilletedAccounts 2024-04-01 2025-03-31 OC369342 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC369342 bus:RegisteredOffice 2024-04-01 2025-03-31 OC369342 bus:PartnerLLP2 2024-04-01 2025-03-31 OC369342 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC369342 countries:AllCountries 2024-04-01 2025-03-31 OC369342 2023-04-01 2024-03-31 OC369342 2024-03-31 OC369342 core:AfterOneYear 2024-03-31 OC369342 core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: OC369342

Function Fitness LLP

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Function Fitness LLP

Contents

Financial Statements

1 to 2

Balance Sheet

1

Notes to the Financial Statements

1

 

Function Fitness LLP

(Registration number: OC369342)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

420,818

414,266

Current assets

8,669

22,334

Creditors: Amounts falling due within one year

(19,960)

(23,707)

Net current liabilities

(11,291)

(1,373)

Total assets less current liabilities

409,527

412,893

Creditors: Amounts falling due after more than one year

(125,951)

(139,142)

Accruals and deferred income

(1,535)

(750)

Net assets attributable to members

282,041

273,001

Represented by:

Loans and other debts due to members

277,181

250,741

Members' other interests

4,860

22,260

 

282,041

273,001

Total members' interests

Loans and other debts due to members

277,181

250,741

Equity

4,860

22,260

 

282,041

273,001

1

General information

The place of registration of the limited liability partnership is England.

The address of the registered office is:
Eric Palmer Community Centre
Castle Street
Torrington
Devon
EX38 8EZ

These financial statements were authorised for issue by the Board on 29 December 2025.

 

Function Fitness LLP

(Registration number: OC369342)
Balance Sheet as at 31 March 2025

The limited liability partnership is incorporated in England under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The functional currency of Function Fitness LLP is considered to be pounds sterling because that is the currency of the primary economic environment in which the limited liability partnership operates. Foreign operations are included in accordance with the policies set out below.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2024 - 3).

These financial statements have been prepared in accordance with the provisions applicable to limited liability partnerships subject to the micro limited liability partnerships regime and delivered in accordance with the provision applicable to limited liability partnerships subject to the small limited liability partnerships regime. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Function Fitness LLP (registered number OC369342) were approved by the Board and authorised for issue on 29 December 2025. They were signed on behalf of the limited liability partnership by:

.........................................
Mr C Banfield
Designated member