IRIS Accounts Production v25.4.0.155 14460457 director 1.12.24 30.11.25 30.11.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 14460457 2024-11-30 14460457 2025-11-30 14460457 2024-12-01 2025-11-30 14460457 2023-11-30 14460457 2023-12-01 2024-11-30 14460457 2024-11-30 14460457 ns15:EnglandWales 2024-12-01 2025-11-30 14460457 ns14:PoundSterling 2024-12-01 2025-11-30 14460457 ns10:Director1 2024-12-01 2025-11-30 14460457 ns10:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14460457 ns10:SmallEntities 2024-12-01 2025-11-30 14460457 ns10:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 14460457 ns10:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 14460457 ns10:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14460457 ns10:AbridgedAccounts 2024-12-01 2025-11-30 14460457 1 2024-12-01 2025-11-30 14460457 ns10:RegisteredOffice 2024-12-01 2025-11-30 14460457 ns5:CurrentFinancialInstruments 2025-11-30 14460457 ns5:CurrentFinancialInstruments 2024-11-30 14460457 ns5:ShareCapital 2025-11-30 14460457 ns5:ShareCapital 2024-11-30 14460457 ns5:RetainedEarningsAccumulatedLosses 2025-11-30 14460457 ns5:RetainedEarningsAccumulatedLosses 2024-11-30 14460457 ns5:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 14460457 ns5:ComputerSoftware 2024-12-01 2025-11-30

REGISTERED NUMBER: 14460457 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 NOVEMBER 2025 |

| FOR |

| CT FITNESS LIMITED |

| CT FITNESS LIMITED (REGISTERED NUMBER: 14460457) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Chartered Accountants' Report | 6 |

| CT FITNESS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTOR: | Ms C J Nixon

| REGISTERED OFFICE: | 207 Knutsford Road

| Grappenhall

| Warrington

| Cheshire

| WA4 2QL

| REGISTERED NUMBER: | 14460457 (England and Wales)

| ACCOUNTANTS: | Walker Begley Limited

| Chartered Accountants

| 207 Knutsford Road

| Grappenhall

| Warrington

| Cheshire

| WA4 2QL

| CT FITNESS LIMITED (REGISTERED NUMBER: 14460457) |

ABRIDGED BALANCE SHEET

30 NOVEMBER 2025

| 30/11/25 | 30/11/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 21,600 |  | 28,800 |  |

Tangible assets | 5 | 11,920 |  | 14,225 |  |

33,520 |  | 43,025 |  |

CURRENT ASSETS

Debtors | 3,178 |  | 1,229 |  |

Cash at bank | 145 |  | 340 |  |

3,323 |  | 1,569 |  |

CREDITORS

Amounts falling due within one year | 51,050 |  | 49,736 |  |

NET CURRENT LIABILITIES | (47,727 | ) | (48,167 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (14,207 | ) | (5,142 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (14,307 | ) | (5,242 | ) |

(14,207 | ) | (5,142 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| CT FITNESS LIMITED (REGISTERED NUMBER: 14460457) |

ABRIDGED BALANCE SHEET - continued

30 NOVEMBER 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 February 2026 and were signed by:

Ms C J Nixon - Director

| CT FITNESS LIMITED (REGISTERED NUMBER: 14460457) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| CT Fitness Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Computer software is being amortised evenly over its estimated useful life of nil years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

| CT FITNESS LIMITED (REGISTERED NUMBER: 14460457) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 December 2024

| and 30 November 2025 | 36,000 |  |

| AMORTISATION

| At 1 December 2024 | 7,200 |  |

| Amortisation for year | 7,200 |  |

| At 30 November 2025 | 14,400 |  |

| NET BOOK VALUE

| At 30 November 2025 | 21,600 |  |

| At 30 November 2024 | 28,800 |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 December 2024

| and 30 November 2025 | 16,531 |  |

| DEPRECIATION

| At 1 December 2024 | 2,306 |  |

| Charge for year | 2,305 |  |

| At 30 November 2025 | 4,611 |  |

| NET BOOK VALUE

| At 30 November 2025 | 11,920 |  |

| At 30 November 2024 | 14,225 |  |

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

CT FITNESS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CT Fitness Limited for the year ended 30 November 2025 which comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of CT Fitness Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of CT Fitness Limited and state those matters that we have agreed to state to the director of CT Fitness Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CT Fitness Limited and its director for our work or for this report.

It is your duty to ensure that CT Fitness Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of CT Fitness Limited. You consider that CT Fitness Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of CT Fitness Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Walker Begley Limited

Chartered Accountants

207 Knutsford Road

Grappenhall

Warrington

Cheshire

WA4 2QL

18 February 2026