IRIS Accounts Production v26.1.0.640 06914693 director 1.5.24 30.4.25 30.4.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06914693 2024-04-30 06914693 2025-04-30 06914693 2024-05-01 2025-04-30 06914693 2023-03-30 06914693 2023-03-31 2024-04-30 06914693 2024-04-30 06914693 ns15:EnglandWales 2024-05-01 2025-04-30 06914693 ns14:PoundSterling 2024-05-01 2025-04-30 06914693 ns10:Director1 2024-05-01 2025-04-30 06914693 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06914693 ns10:SmallEntities 2024-05-01 2025-04-30 06914693 ns10:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 06914693 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 06914693 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 06914693 ns10:FullAccounts 2024-05-01 2025-04-30 06914693 1 2024-05-01 2025-04-30 06914693 ns10:RegisteredOffice 2024-05-01 2025-04-30 06914693 ns5:CurrentFinancialInstruments 2025-04-30 06914693 ns5:CurrentFinancialInstruments 2024-04-30 06914693 ns5:ShareCapital 2025-04-30 06914693 ns5:ShareCapital 2024-04-30 06914693 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 06914693 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 06914693 ns5:NetGoodwill 2024-05-01 2025-04-30 06914693 ns5:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 06914693 ns5:PlantMachinery 2024-05-01 2025-04-30 06914693 ns5:FurnitureFittings 2024-05-01 2025-04-30 06914693 ns5:MotorVehicles 2024-05-01 2025-04-30 06914693 ns5:ComputerEquipment 2024-05-01 2025-04-30 06914693 ns5:NetGoodwill 2024-04-30 06914693 ns5:NetGoodwill 2025-04-30 06914693 ns5:NetGoodwill 2024-04-30 06914693 ns5:LandBuildings 2024-04-30 06914693 ns5:PlantMachinery 2024-04-30 06914693 ns5:FurnitureFittings 2024-04-30 06914693 ns5:LandBuildings 2024-05-01 2025-04-30 06914693 ns5:LandBuildings 2025-04-30 06914693 ns5:PlantMachinery 2025-04-30 06914693 ns5:FurnitureFittings 2025-04-30 06914693 ns5:LandBuildings 2024-04-30 06914693 ns5:PlantMachinery 2024-04-30 06914693 ns5:FurnitureFittings 2024-04-30 06914693 ns5:MotorVehicles 2024-04-30 06914693 ns5:ComputerEquipment 2024-04-30 06914693 ns5:MotorVehicles 2025-04-30 06914693 ns5:ComputerEquipment 2025-04-30 06914693 ns5:MotorVehicles 2024-04-30 06914693 ns5:ComputerEquipment 2024-04-30

REGISTERED NUMBER: 06914693 (England and Wales)

REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

SPACE HEALTH & FITNESS LIMITED

SPACE HEALTH & FITNESS LIMITED (REGISTERED NUMBER: 06914693) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Report of the Director | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 5 |

| Report of the Accountants | 9 |

| SPACE HEALTH & FITNESS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTOR: | Mr M Lamputt

| REGISTERED OFFICE: | 584 Wellsway

| Bath

| Somerset

| BA2 2UE

| REGISTERED NUMBER: | 06914693 (England and Wales)

| ACCOUNTANTS: | SMH Taxation and Accountancy Ltd

| 16 Kipling Avenue

| Bath

| Somerset

| BA2 4RB

SPACE HEALTH & FITNESS LIMITED (REGISTERED NUMBER: 06914693) |

REPORT OF THE DIRECTOR

FOR THE YEAR ENDED 30 APRIL 2025

The director presents his report with the financial statements of the company for the year ended 30 April 2025.

DIRECTOR

Mr M Lamputt held office during the whole of the period from 1 May 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

Mr M Lamputt - Director

9 April 2026

SPACE HEALTH & FITNESS LIMITED (REGISTERED NUMBER: 06914693) |

BALANCE SHEET

30 APRIL 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 363,993 |  | 333,020 |  |

363,993 |  | 333,020 |  |

CURRENT ASSETS

Cash at bank | 19,688 |  | 19,761 |  |

CREDITORS

Amounts falling due within one year | 6 | (157,769 | ) | (147,921 | ) |

NET CURRENT LIABILITIES | (138,081 | ) | (128,160 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 225,912 |  | 204,860 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 225,812 |  | 204,760 |  |

SHAREHOLDERS' FUNDS | 225,912 |  | 204,860 |  |

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

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

The director acknowledges his 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.

SPACE HEALTH & FITNESS LIMITED (REGISTERED NUMBER: 06914693) |

BALANCE SHEET - continued

30 APRIL 2025

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

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 9 April 2026 and were signed by:

Mr M Lamputt - Director

SPACE HEALTH & FITNESS LIMITED (REGISTERED NUMBER: 06914693) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Space Health & 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.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

| 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.

| Tangible fixed assets

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

| Plant and machinery | - | 15% on reducing balance

| Fixtures and fittings | - | 5% on reducing balance

| Motor vehicles | - | 15% on reducing balance

| Computer equipment | - | 15% on reducing balance

| 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.

SPACE HEALTH & FITNESS LIMITED (REGISTERED NUMBER: 06914693) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

2. | ACCOUNTING POLICIES - continued

| 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 3 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 46,356 |  |

| AMORTISATION

| At 1 May 2024

| and 30 April 2025 | 46,356 |  |

| NET BOOK VALUE

| At 30 April 2025 | - |  |

| At 30 April 2024 | - |  |

SPACE HEALTH & FITNESS LIMITED (REGISTERED NUMBER: 06914693) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures

| Freehold |  | Plant and |  | and

| property |  | machinery |  | fittings

£ | £ | £ |

| COST

| At 1 May 2024 | 110,000 |  | 190,177 |  | 87,527 |  |

| Additions | - |  | 2,023 |  | 9,803 |  |

| Disposals | - |  | - |  | - |  |

| At 30 April 2025 | 110,000 |  | 192,200 |  | 97,330 |  |

| DEPRECIATION

| At 1 May 2024 | - |  | 102,571 |  | 24,244 |  |

| Charge for year | - |  | 13,444 |  | 3,654 |  |

| Eliminated on disposal | - |  | - |  | - |  |

| At 30 April 2025 | - |  | 116,015 |  | 27,898 |  |

| NET BOOK VALUE

| At 30 April 2025 | 110,000 |  | 76,185 |  | 69,432 |  |

| At 30 April 2024 | 110,000 |  | 87,606 |  | 63,283 |  |

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 May 2024 | 140,660 |  | 10,924 |  | 539,288 |  |

| Additions | 70,990 |  | 1,933 |  | 84,749 |  |

| Disposals | (28,580 | ) | - |  | (28,580 | ) |

| At 30 April 2025 | 183,070 |  | 12,857 |  | 595,457 |  |

| DEPRECIATION

| At 1 May 2024 | 74,094 |  | 5,359 |  | 206,268 |  |

| Charge for year | 18,001 |  | 1,125 |  | 36,224 |  |

| Eliminated on disposal | (11,028 | ) | - |  | (11,028 | ) |

| At 30 April 2025 | 81,067 |  | 6,484 |  | 231,464 |  |

| NET BOOK VALUE

| At 30 April 2025 | 102,003 |  | 6,373 |  | 363,993 |  |

| At 30 April 2024 | 66,566 |  | 5,565 |  | 333,020 |  |

SPACE HEALTH & FITNESS LIMITED (REGISTERED NUMBER: 06914693) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 84,016 |  | 35,544 |  |

| Trade creditors | (1 | ) | - |  |

| Social security and other taxes | - |  | 1,410 |  |

| VAT | 3,534 |  | 4,069 |  |

| Directors' current accounts | 38,513 |  | 70,233 |  |

| Accruals and deferred income | 31,707 |  | 36,665 |  |

157,769 |  | 147,921 |  |

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr M Lamputt.

| SPACE HEALTH & FITNESS LIMITED |

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF

SPACE HEALTH & 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 Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

SMH Taxation and Accountancy Ltd

16 Kipling Avenue

Bath

Somerset

BA2 4RB

Date: .............................................