Sally Louise Fitness Ltd

Sally Louise Fitness Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,208	1,610
		1,208	1,610
Current assets
Creditors: amount falling due within one year	4	(1,911)	(1,910)
Net current assets		(1,911)	(1,910)

Total assets less current liabilities		(703)	(300)
Provisions for liabilities	5	(544)	(544)
Net assets		(1,247)	(844)

Capital and reserves
Called up share capital	6	1	1
Profit and loss account		(1,248)	(845)
Shareholders' funds		(1,247)	(844)

For the year ended 31 March 2025 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 13 January 2026 and were signed by:

-------------------------------
Sally Harding
Director

Sally Louise Fitness Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Sally Louise Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 11883813, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 1).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	5,406	5,406
Additions	-	-
Disposals	-	-
At 31 March 2025	5,406	5,406
Depreciation
At 01 April 2024	3,796	3,796
Charge for year	402	402
On disposals	-	-
At 31 March 2025	4,198	4,198
Net book values
Closing balance as at 31 March 2025	1,208	1,208
Opening balance as at 01 April 2024	1,610	1,610

Creditors: amount falling due within one year

	2025 £		2024 £
Directors' Current Accounts	1,911		1,910
	1,911		1,910

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	544		544
	544		544

Share Capital

Authorised
1 Ordinary share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

Registered Number: 11883813
England and Wales
Filleted Accounts

for the year ended 31 March 2025
for
SALLY LOUISE FITNESS LTD