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Company Registration No. 15735917 (England and Wales)
Gemma Kelly Fitness Ltd Unaudited accounts for the period from 22 May 2024 to 31 May 2025
Gemma Kelly Fitness Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gemma Kelly Fitness Ltd Company Information for the period from 22 May 2024 to 31 May 2025
Director
Gemma Rose Kelly
Company Number
15735917 (England and Wales)
Registered Office
5 Hanley Farm Business Centre Tidenham Chepstow Gwent NP16 7NA England
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Gemma Kelly Fitness Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
5,132
Current assets
Cash at bank and in hand
2,059
Creditors: amounts falling due within one year
5
(4,802)
Net current liabilities
(2,743)
Net assets
2,389
Capital and reserves
Called up share capital
1
Profit and loss account
2,388
Shareholders' funds
2,389
For the period ending 31 May 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 her 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 23 January 2026 and were signed on its behalf by
Gemma Rose Kelly Director Company Registration No. 15735917
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Gemma Kelly Fitness Ltd Notes to the Accounts for the period from 22 May 2024 to 31 May 2025
1
Statutory information
Gemma Kelly Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 15735917. The registered office is 5 Hanley Farm Business Centre, Tidenham, Chepstow, Gwent, NP16 7NA, 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 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.
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:
Plant & machinery
20% WDV
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 22 May 2024
-
Additions
6,415
At 31 May 2025
6,415
Depreciation
Charge for the period
1,283
At 31 May 2025
1,283
Net book value
At 31 May 2025
5,132
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,048
Loans from directors
504
Accruals
250
4,802
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Gemma Kelly Fitness Ltd Notes to the Accounts for the period from 22 May 2024 to 31 May 2025
6
Average number of employees
During the period the average number of employees was 1.
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