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Registration number: 15830804

732 Crossfit Limited
Unaudited Filleted Financial Statements
for the Period from 10 July 2024 to 31 July 2025

732 Crossfit Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 7

732 Crossfit Limited

Company Information

Directors | Mr Lewis Knight Mrs Jessica Paige Griffiths

Company secretary | Andrew Mark Forsythe

Registered office | Dawsons Lane Barwell Leicestershire LE9 8BE

Accountants | LMH Accounts Ltd Chartered Certified AccountantUnit J Tungsten Park Maple Drive Hinckley LE10 3BE

732 Crossfit Limited

(Registration number: 15830804)
Balance Sheet as at 31 July 2025

| Note | 2025 £
Fixed assets |  |
Tangible assets | 4 | 40,592
Current assets |  |
Debtors | 5 | 3,381
Cash at bank and in hand |  | 1,201
|  | 4,582
Creditors: Amounts falling due within one year | 6 | (36,062)
Net current liabilities |  | (31,480)
Total assets less current liabilities |  | 9,112
Creditors: Amounts falling due after more than one year | 6 | (8,441)
Net assets |  | 671
Capital and reserves |  |
Called up share capital | 7 | 100
Retained earnings |  | 571
Shareholders' funds |  | 671

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 February 2026 and signed on its behalf by:

......................................... Mr Lewis Knight Director

732 Crossfit Limited

Notes to the Unaudited Financial Statements for the Period from 10 July 2024 to 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dawsons Lane
Barwell
Leicestershire
LE9 8BE
England

These financial statements were authorised for issue by the Board on 6 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

732 Crossfit Limited

Notes to the Unaudited Financial Statements for the Period from 10 July 2024 to 31 July 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.
Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the balance sheet as a finance lease obligation.
Lease payments are apportioned between finance costs in the profit and loss account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

732 Crossfit Limited

Notes to the Unaudited Financial Statements for the Period from 10 July 2024 to 31 July 2025

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

732 Crossfit Limited

Notes to the Unaudited Financial Statements for the Period from 10 July 2024 to 31 July 2025

4 | Tangible assets

| Plant and machinery £ | Office equipment £ | Total £
Cost or valuation
Additions | 43,367 | 1,600 | 44,967
At 31 July 2025 | 43,367 | 1,600 | 44,967
Depreciation
Charge for the period | 4,108 | 267 | 4,375
At 31 July 2025 | 4,108 | 267 | 4,375
Carrying amount
At 31 July 2025 | 39,259 | 1,333 | 40,592

5 | Debtors

Current | 2025 £
Prepayments | 2,678
Other debtors | 703
| 3,381

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £
Due within one year |  |
Loans and borrowings | 8 | 5,699
Trade creditors |  | 4,238
Other creditors |  | 26,125
|  | 36,062

Creditors: amounts falling due after more than one year

| Note | 2025 £
Due after one year |  |
Loans and borrowings | 8 | 8,441

732 Crossfit Limited

Notes to the Unaudited Financial Statements for the Period from 10 July 2024 to 31 July 2025

7 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary share class 1 of £1 each | 100 | 100

8 | Loans and borrowings

Non-current loans and borrowings

| 2025 £
Hire purchase contracts | 8,441

Current loans and borrowings

| 2025 £
Bank borrowings | 329
Hire purchase contracts | 5,370
| 5,699