Registered number
06996910
Fitskool Limited
Filleted Accounts
31 August 2025

Fitskool Limited
Registered number: | 06996910
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 17,059 |  |  | 23,910
Current assets |  |  | 39,623 |  |  | 36,912
Prepayments and accrued income |  |  | 1,790 |  |  | 1,895
|  |  | 41,413 |  |  | 38,807
Creditors: amounts falling due within one year |  |  | (4,611) |  |  | (1,108)
Net current assets |  |  |  | 36,802 |  |  | 37,699
Total assets less current liabilities |  |  |  | 53,861 |  |  | 61,609
Accruals and deferred income |  |  |  | (2,300) |  |  | (1,938)
Net assets |  |  |  | 51,561 |  |  | 59,671
Capital and reserves |  |  |  | 51,561 |  |  | 59,671
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
In the year to 31 August 2024, the company made a loan to a director amounting to £8,110.99 on an interest free basis. This loan was repaid in full on 26 March 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Hoe Lane, North Baddesley, Southampton, SO52 9NH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mrs K L Gray
Director
Approved by the board on 10 March 2026

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