1 May 2024 false No description of principal activity Taxfiler 2024.6 11966668 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11966668 2024-04-30 11966668 2024-05-01 2025-04-30 11966668 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11966668 business:FilletedAccounts 2024-05-01 2025-04-30 11966668 2025-04-30 11966668 2024-04-30 11966668 core:WithinOneYear 2025-04-30 11966668 core:WithinOneYear 2024-04-30 11966668 countries:EnglandWales 2024-05-01 2025-04-30 11966668 business:RegisteredOffice 2024-05-01 2025-04-30 11966668 2023-05-01 2024-04-30 11966668 business:Micro-entities 2024-05-01 2025-04-30 11966668 business:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11966668 (England and Wales)
Highbar Fitness Limited Unaudited accounts for the year ended 30 April 2025
Highbar Fitness Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
4,364
7,072
Current assets
25,337
20,290
Prepayments and accrued income
-
2,583
Creditors: amounts falling due within one year
(11,061)
(7,473)
Net current assets
14,276
15,400
Total assets less current liabilities
18,640
22,472
Accruals and deferred income
(505)
(400)
Net assets
18,135
22,072
Capital and reserves
18,135
22,072
NOTES TO THE ACCOUNTS
1 Statutory information
Highbar Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 11966668. The registered office is 9 ST CATHERINES COURT, BRADBOURNE VALE ROAD, SEVENOAKS, TN13 3GG, ENGLAND.
2 Directors' advances, credit and guarantees
As at the 30th April 2025, £3,623 was owed to the company by the director. This was repaid by dividend on 31st December 2025.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 January 2026
James Blanchard Director Company Registration No. 11966668
- 2 -