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Crossfit Calne Ltd

Registered Number:15910826

For the period ended 31 August 2025
England and Wales
Unaudited Financial Statements

2
For the period ended 31 August 2025
Crossfit Calne Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

15910826

As at 31 August 2025

Crossfit Calne Ltd
Statement of Financial Position

£

2025

Notes

Fixed assets

Property, plant and equipment

19,728
2
19,728

Current assets

Trade and other receivables

1,895
3

Cash and cash equivalents

2,886
4,781

Trade and other payables: amounts falling due within one
year

(960)
4
3,821
Net current assets

Total assets less current liabilities

23,549

Trade and other payables: amounts falling due after more
than one year

(24,644)
5
(1,095)
Net assets/liabilities

Capital and reserves

Retained earnings

(1,095)
(1,095)
Shareholders' funds

For the period ended 31 August 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 of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Bryan Paul O'Donnell Director

These financial statements were approved and authorised for issue by the Board on 25 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the period ended 31 August 2025
Crossfit Calne Ltd
Notes to the Financial Statements
Statutory Information

Crossfit Calne Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15910826.

Registered address:

3 Lightning Road
Calne
Wiltshire
SN11 8GD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Furniture and
Fittings

£

Cost or
valuation

26,303

Additions

At 31 August 2025

26,303

Provision for depreciation and impairment

Charge for period
6,575

At 31 August 2025

6,575

At 31 August 2025

Net book value

19,728

3. Trade and other receivables

2025

£

Other debtors

1,895

The debtors above include the following amounts falling due after more than one year:

Other debtors

1,895

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5
For the period ended 31 August 2025
Crossfit Calne Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2025

£

Other creditors

960

5. Trade and other payables: amounts falling due after more than one year

2025

£

Other creditors

24,644

6. Average number of persons employed

During the year the average number of employees was 0
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