Company Accounts and Tax Online 13409777 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 13409777 2023-06-01 2024-05-31 13409777 2025-05-31 13409777 2024-06-01 2025-05-31 13409777 2024-05-31 13409777 countries:EnglandWales 2024-06-01 2025-05-31 13409777 curr:PoundSterling 2024-06-01 2025-05-31 13409777 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13409777 uk-bus:Micro-entities 2024-06-01 2025-05-31 13409777 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13409777 uk-bus:FullAccounts 2024-06-01 2025-05-31 13409777 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 13409777 uk-bus:Director1 2024-06-01 2025-05-31 13409777 uk-bus:Director1 2024-06-01 13409777 uk-bus:Director1 2025-05-31 13409777 core:AfterOneYear 2025-05-31 13409777 core:AfterOneYear 2024-05-31 13409777 core:WithinOneYear 2025-05-31 13409777 core:WithinOneYear 2024-05-31 13409777 core:WithinOneYear 2024-06-01 2025-05-31 13409777 core:AfterOneYear 2025-05-31 13409777 core:AfterOneYear 2024-05-31 13409777 core:AfterOneYear 2024-06-01 2025-05-31 13409777 core:ShareCapital 2025-05-31 13409777 core:ShareCapital 2024-05-31 13409777 core:RevaluationReserve 2025-05-31 13409777 core:RevaluationReserve 2024-05-31 13409777 core:RetainedEarningsAccumulatedLosses 2025-05-31 13409777 core:RetainedEarningsAccumulatedLosses 2024-05-31 13409777 1 2024-06-01 2025-05-31

# FITNESS WITH MTB LTD

## Company Registration Number:
13409777 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# FITNESS WITH MTB LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# FITNESS WITH MTB LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 120 West Park Drive Blackpool England FY3 9HT
Company Registration Number: |  | 13409777 (England and Wales)

# FITNESS WITH MTB LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 4,522 | 9,032
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 100 ) | ( 522 )
Staff Costs | ( 1,315 ) | ( 3,844 )
Depreciation and Writeoffs | ( 500 ) | ( 700 )
Other charges | ( 1,454 ) | ( 2,068 )
Tax on Profit | ( 288 ) | ( 360 )
Profit or (Loss) for Period | 865 | 1,538

# FITNESS WITH MTB LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 500 | 700
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 500 | 700
Creditors: amounts falling due after more than one year: | ( 1,343 ) | ( 498 )
Total net assets (liabilities): | ( 843 ) | 202
Capital and reserves: | ( 843 ) | 202

# FITNESS WITH MTB LTD

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Michael Treece-Birch
Status: Director

The notes form part of these financial statements

# FITNESS WITH MTB LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# FITNESS WITH MTB LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No