Company registration number: 08536984
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Infitness Gym Ltd
Pages for filing with the Registrar
Company registration number: 08536984
Infitness Gym Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 105,005 133,447
105,005 133,447
Current assets
Stocks 200 225
Debtors 43,550 41,883
43,750 42,108
Creditors: amounts falling due within one
year 		(111,354) (161,742)
Net current liabilities (67,604) (119,634)
Total assets less current liabilities 37,401 13,813
Creditors: Amounts falling due after more
than one year 		(23,831) (34,898)
NET ASSETS/(LIABILITIES) 13,570 (21,085)
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,569 (21,086)
TOTAL EQUITY 13,570 (21,085)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08536984
Infitness Gym Ltd
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr G Hatt, Director
15 May 2026
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Infitness Gym Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Infitness Gym Ltd is a private company registered in England and Wales. Its registered number is 08536984. The company is limited by shares. Its registered office is CTC House, 81b Front Lane, Upminster, Essex, RM14 1XL.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Improvements to property - 10% straight line
Plant and machinery - 25% reducing balance
Fixtures & fittings - 20% reducing balance
Computer equipment - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Infitness Gym Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 6 (2025 - 7).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2025 220,274
At 31 March 2026 220,274
Depreciation
At 1 April 2025 86,827
Charge for year 28,442
At 31 March 2026 115,269
Net book value
At 31 March 2026 105,005
At 31 March 2025 133,447
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025.
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Infitness Gym Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Advances, credit and guarantees granted to the director - continued
2026 2025
£ £
Mr G Hatt
Balance outstanding at start of year (111,064) (142,639)
Amounts advanced 59,642 57,490
Amounts repaid (13,382) (25,914)
Balance outstanding at end of year (64,804) (111,064)
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