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Company Registration No. 14435631 (England and Wales)
Marble Hill Fitness Limited Unaudited accounts for the year ended 31 October 2025
Marble Hill Fitness Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marble Hill Fitness Limited Company Information for the year ended 31 October 2025
Director
Alex Kenchington
Company Number
14435631 (England and Wales)
Registered Office
Unit 11 Worton Court Worton Hall Ind Estate Worton Road Isleworth Middx TW7 6ER United Kingdom
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Marble Hill Fitness Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,079
3,828
Current assets
Cash at bank and in hand
6,306
6,044
Creditors: amounts falling due within one year
5
(12,800)
(12,800)
Net current liabilities
(6,494)
(6,756)
Net liabilities
(5,415)
(2,928)
Capital and reserves
Called up share capital
6
10,000
10,000
Profit and loss account
(15,415)
(12,928)
Shareholders' funds
(5,415)
(2,928)
For the year ending 31 October 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 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 and authorised for issue on 8 March 2026 and were signed on its behalf by
Alex Kenchington Director Company Registration No. 14435631
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Marble Hill Fitness Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Marble Hill Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 14435631. The registered office is Unit 11 Worton Court, Worton Hall Ind Estate, Worton Road, Isleworth, Middx, TW7 6ER, United Kingdom.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
50% straight line
Fixtures & fittings
33.33% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
7,859
3,234
11,093
At 31 October 2025
7,859
3,234
11,093
Depreciation
At 1 November 2024
6,187
1,078
7,265
Charge for the year
1,671
1,078
2,749
At 31 October 2025
7,858
2,156
10,014
Net book value
At 31 October 2025
1
1,078
1,079
At 31 October 2024
1,672
2,156
3,828
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
12,500
12,500
Accruals
300
300
12,800
12,800
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Marble Hill Fitness Limited Notes to the Accounts for the year ended 31 October 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
7
Operating lease commitments
2025
2024
£
£
At 31 October 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Later than one year and not later than five years
12,000
12,000
8
Transactions with related parties
The company rents space in it's premises to it's director for his use in his personal training business. The amount paid was £27,600 (2023 : £14,300)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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