A and M Fitness Limited

Registered number: 09718989

	2025	2024
	£	£
Fixed assets	205,622	145,973

Current assets	110,585	101,783
Prepayments and accrued income	37,212	48,315
Creditors: Amounts Falling Due Within One Year	(207,105 )	(273,061 )

NET CURRENT LIABILITIES	(59,308 )	(122,963 )

TOTAL ASSETS LESS CURRENT LIABILITIES	146,314	23,010

Creditors: Amounts Falling Due After More Than One Year	(280,066 )	(228,633 )
Accruals and deferred income	(3,665 )	(4,346 )

NET LIABILITIES	(137,417 )	(209,969 )

CAPITAL AND RESERVES	(137,417 )	(209,969 )

Notes

1. General Information

A and M Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09718989 . The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Other Financial Commitments

At the year end, the company had total commitments under operating leases over the remaining life of those leases of approximately £720,000 (2024: £800,000).

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Halsall

Director

14/01/2026