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Registration number: 09191376

The Fitness Lab Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

The Fitness Lab Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Fitness Lab Limited

Company Information

Director

James Robert Jones

Company secretary

Sara Louise Jones

Registered office

39a Weld Road
Birkdale
Southport
PR8 2DS

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

The Fitness Lab Limited

(Registration number: 09191376)
Statement of Financial Position as at 31 August 2025

2025
£

2024
£

Fixed assets

12,238

15,077

Current assets

8,000

9,489

Prepayments and accrued income

1,309

5,949

Creditors: Amounts falling due within one year

(12,866)

(16,316)

Net current liabilities

(3,557)

(878)

Total assets less current liabilities

8,681

14,199

Creditors: Amounts falling due after more than one year

-

(2,508)

Accruals and deferred income

(1,536)

(1,296)

 

7,145

10,395

Capital and reserves

7,145

10,395

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
39a Weld Road
Birkdale
Southport
PR8 2DS
England

These financial statements were authorised for issue by the director on 1 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

The Fitness Lab Limited

(Registration number: 09191376)
Statement of Financial Position as at 31 August 2025

3

Related party transactions

Transactions with the director

2025

At 1 September 2024
£

At 31 August 2025
£

James Robert Jones

Directors Loan Account

(99)

(99)

2024

At 1 September 2023
£

At 31 August 2024
£

James Robert Jones

Directors Loan Account

3,540

(99)

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 1 May 2026
 

.........................................
James Robert Jones
Director