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Company Registration No. 15813406 (England and Wales)
Unity 23 Fitness Ltd Unaudited accounts for the period from 2 July 2024 to 31 July 2025
Unity 23 Fitness Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unity 23 Fitness Ltd Company Information for the period from 2 July 2024 to 31 July 2025
Directors
Mccartney James Aldous Hannah Ruth Pyne
Company Number
15813406 (England and Wales)
Registered Office
222 High Street Bromley BR1 1PQ England
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Unity 23 Fitness Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
23,723
Current assets
Debtors
5
20,000
Cash at bank and in hand
7,692
27,692
Creditors: amounts falling due within one year
6
(80,608)
Net current liabilities
(52,916)
Net liabilities
(29,193)
Capital and reserves
Called up share capital
2
Profit and loss account
(29,195)
Shareholders' funds
(29,193)
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by
Mccartney James Aldous Director Company Registration No. 15813406
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Unity 23 Fitness Ltd Notes to the Accounts for the period from 2 July 2024 to 31 July 2025
1
Statutory information
Unity 23 Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 15813406. The registered office is 222 High Street, Bromley, BR1 1PQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 2 July 2024
-
-
-
Additions
17,423
6,300
23,723
At 31 July 2025
17,423
6,300
23,723
Depreciation
At 31 July 2025
-
-
-
Net book value
At 31 July 2025
17,423
6,300
23,723
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
15,000
Amounts falling due after more than one year
Accrued income and prepayments
5,000
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Unity 23 Fitness Ltd Notes to the Accounts for the period from 2 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
3,741
Loans from directors
76,367
Accruals
500
80,608
7
Average number of employees
During the period the average number of employees was 1.
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