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Company Registration No. 13882100 (England and Wales)
Tower Fitness Norwich Ltd Unaudited accounts for the year ended 31 January 2025
Tower Fitness Norwich Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tower Fitness Norwich Ltd Company Information for the year ended 31 January 2025
Director
Jackson Williams
Company Number
13882100 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Tower Fitness Norwich Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,578
4,272
Current assets
Debtors
5
11,271
5,003
Cash at bank and in hand
9,939
6,054
21,210
11,057
Creditors: amounts falling due within one year
6
(30,555)
(13,258)
Net current liabilities
(9,345)
(2,201)
Net assets
233
2,071
Capital and reserves
Called up share capital
100
100
Profit and loss account
133
1,971
Shareholders' funds
233
2,071
For the year ending 31 January 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 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 17 October 2025 and were signed on its behalf by
Jackson Williams Director Company Registration No. 13882100
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Tower Fitness Norwich Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Tower Fitness Norwich Ltd is a private company, limited by shares, registered in England and Wales, registration number 13882100. The registered office is 13 The Close, Norwich, NR1 4DS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 February 2024
7,120
Additions
8,500
At 31 January 2025
15,620
Depreciation
At 1 February 2024
2,848
Charge for the year
3,194
At 31 January 2025
6,042
Net book value
At 31 January 2025
9,578
At 31 January 2024
4,272
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Tower Fitness Norwich Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,271
5,003
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,059
630
Loans from directors
27,496
12,628
30,555
13,258
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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