1 January 2025 false Taxfiler 2024.6 13074913business:PrivateLimitedCompanyLtd2025-01-012025-12-31 130749132024-12-31 130749132025-01-012025-12-31 13074913business:AuditExemptWithAccountantsReport2025-01-012025-12-31 13074913business:FilletedAccounts2025-01-012025-12-31 130749132025-12-31 13074913business:Director12025-01-012025-12-31 13074913business:RegisteredOffice2025-01-012025-12-31 130749132024-12-31 13074913core:WithinOneYear2025-12-31 13074913core:WithinOneYear2024-12-31 13074913core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 13074913core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13074913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 13074913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13074913core:PreviouslyStatedAmount2025-12-31 13074913core:PreviouslyStatedAmount2024-12-31 13074913business:SmallEntities2025-01-012025-12-31 13074913countries:EnglandWales2025-01-012025-12-31 13074913core:PlantMachinery2025-01-012025-12-31 13074913core:FurnitureFittings2025-01-012025-12-31 13074913core:ComputerEquipment2025-01-012025-12-31 13074913core:PlantMachinery2024-12-31 13074913core:FurnitureFittings2024-12-31 13074913core:ComputerEquipment2024-12-31 13074913core:PlantMachinery2025-12-31 13074913core:FurnitureFittings2025-12-31 13074913core:ComputerEquipment2025-12-31 130749132024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13074913 (England and Wales)
Thisfitcrew Limited Unaudited accounts for the year ended 31 December 2025
Thisfitcrew Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Thisfitcrew Limited Company Information for the year ended 31 December 2025
Director
Lisa Miller-Kirwan
Company Number
13074913 (England and Wales)
Registered Office
58 Chatsworth Road West Mersea Colchester CO5 8RF England
Accountants
JV Accountancy Ltd 2 Firbank Drive Woking Surrey GU21 7QT
- 3 -
Thisfitcrew Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,051 
5,391 
Current assets
Inventories
200 
- 
Cash at bank and in hand
4,735 
1,805 
4,935 
1,805 
Creditors: amounts falling due within one year
5
(9,850)
(13,317)
Net current liabilities
(4,915)
(11,512)
Net liabilities
(1,864)
(6,121)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,865)
(6,122)
Shareholders' funds
(1,864)
(6,121)
For the year ending 31 December 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 her 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 28 April 2026 and were signed on its behalf by
Lisa Miller-Kirwan Director Company Registration No. 13074913
- 4 -
Thisfitcrew Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Thisfitcrew Limited is a private company, limited by shares, registered in England and Wales, registration number 13074913. The registered office is 58 Chatsworth Road, West Mersea, Colchester, CO5 8RF, 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 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
20% SL
Fixtures & fittings
20% SL
Computer equipment
33% SL
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
12,546 
437 
2,664 
15,647 
Additions
- 
- 
533 
533 
At 31 December 2025
12,546 
437 
3,197 
16,180 
Depreciation
At 1 January 2025
7,877 
104 
2,275 
10,256 
Charge for the year
2,509 
88 
276 
2,873 
At 31 December 2025
10,386 
192 
2,551 
13,129 
Net book value
At 31 December 2025
2,160 
245 
646 
3,051 
At 31 December 2024
4,669 
333 
389 
5,391 
- 5 -
Thisfitcrew Limited Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
9,200 
12,667 
Accruals
650 
650 
9,850 
13,317 
6
Controlling party
The company was under the control of Mrs Lisa Miller-Kirwan throughout the year.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -