1 October 2024 false No description of principal activity Taxfiler 2024.6 15111109 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15111109 2024-09-30 15111109 2024-10-01 2025-09-30 15111109 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15111109 business:FilletedAccounts 2024-10-01 2025-09-30 15111109 2025-09-30 15111109 business:Director1 2024-10-01 2025-09-30 15111109 business:RegisteredOffice 2024-10-01 2025-09-30 15111109 2024-09-30 15111109 core:WithinOneYear 2025-09-30 15111109 core:WithinOneYear 2024-09-30 15111109 countries:EnglandWales 2024-10-01 2025-09-30 15111109 2023-09-03 2024-09-30 15111109 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15111109 (England and Wales)
Harry Shep Fitness Limited Unaudited accounts for the year ended 30 September 2025
Harry Shep Fitness Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Harry Shep Fitness Limited Company Information for the year ended 30 September 2025
Director
Harry Shepherd
Company Number
15111109 (England and Wales)
Registered Office
35 Ashbrook Crescent Solihull B91 3TD England
Accountants
Sedgley Accounting and Business Services Limited 13 Warren Drive Sedgley DY3 3RQ
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Harry Shep Fitness Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
27,354
2,382
Current assets
146,594
87,609
Creditors: amounts falling due within one year
(70,597)
(50,437)
Net current assets
75,997
37,172
Total assets less current liabilities
103,351
39,554
Accruals and deferred income
(784)
(750)
Net assets
102,567
38,804
Capital and reserves
102,567
38,804
NOTES TO THE ACCOUNTS
1 Statutory information
Harry Shep Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 15111109. The registered office is 35 Ashbrook Crescent, Solihull, B91 3TD, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 30 September 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 his 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 9 February 2025
Harry Shepherd Director Company Registration No. 15111109
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