Registration number: NI635307

S B Fitness Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

S B Fitness Limited

Company Information

Director

Mr Sean Surgenor

Registered office

44A Broadway Avenue Ballymena Co Antrim BT43 7AA

Accountants

J A Mc Clements & Co 25B Ballymena Business Centre Galgorm Ballymena Co Antrim BT42 1FL

S B Fitness Limited

(Registration number: NI635307)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	63,516	63,516
Current assets	30,575	30,575
Creditors: Amounts falling due within one year	(99,725)	(99,725)
Net current liabilities	(69,150)	(69,150)
Total assets less current liabilities	(5,634)	(5,634)
Accruals and deferred income	(1,710)	(1,710)
	(7,344)	(7,344)
Capital and reserves	(7,344)	(7,344)

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
44A Broadway Avenue
Ballymena
Co Antrim
BT43 7AA
Northern Ireland

These financial statements were authorised for issue by the director on 24 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

S B Fitness Limited

(Registration number: NI635307)
Balance Sheet as at 31 December 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 December 2025
 

......................................... Mr Sean Surgenor Director