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Registered number: 11008095
Quantum Fitness Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU
Quantum Fitness Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
DIRECTORS
Andrew Driscoll
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11008095
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU
Quantum Fitness Ltd
ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Quantum Fitness Ltd
BALANCE SHEET AT 31/10/2025
20252024
Notes££
FIXED ASSETS
Intangible assets311,43213,719
Tangible assets481,80694,390
93,238108,109
CURRENT ASSETS
Stock480-
Debtors63,7882,939
Cash at bank and in hand11,0547,840
15,32210,779
CREDITORS: Amounts falling due within one year751,50129,671
NET CURRENT LIABILITIES(36,179)(18,892)
TOTAL ASSETS LESS CURRENT LIABILITIES57,05989,217
CREDITORS: Amounts falling due after more than one year848,73267,615
PROVISIONS FOR LIABILITIES AND CHARGES96,2259,424
NET ASSETS2,10212,178
CAPITAL AND RESERVES
Called up share capital1011
Profit and loss account2,10112,177
SHAREHOLDERS' FUNDS2,10212,178
For the year ending 31/10/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/05/2026 and signed on their behalf by
.............................
Andrew Driscoll
Director
Quantum Fitness Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesstraight line 5%
Equipmentstraight line 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20252024
No.No.
Average number of employees11
Quantum Fitness Ltd
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/11/202422,86422,864
At 31/10/202522,86422,864
Depreciation
At 01/11/20249,1459,145
For the year2,2872,287
At 31/10/202511,43211,432
Net Book Amounts
At 31/10/202511,43211,432
At 31/10/202413,71913,719
4. TANGIBLE FIXED ASSETS
Land AndShort Leasehold
BuildingsPropertiesEquipmentTotal
££££
Cost
At 01/11/2024-47,14792,474139,621
Additions3,2506,8352,19612,281
Disposals--(446)(446)
At 31/10/20253,25053,98294,224151,456
Depreciation
At 01/11/2024-2,35742,87445,231
For the year-5,73618,68324,419
At 31/10/2025-8,09361,55769,650
Net Book Amounts
At 31/10/20253,25045,88932,66781,806
At 31/10/2024-44,79049,60094,390
5. STOCK 20252024
££
Stock comprises:
Stock480-
480-
Quantum Fitness Ltd
6. DEBTORS 20252024
££
Amounts falling due within one year
Other debtors1,313-
Amounts due from group companies2,4752,939
3,7882,939
Balance of £2,475 (2024 - £2,939) is owed by associated company Posibl Limited as of 31/10/2025 (company number 13966802).
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax7,8461,633
VAT13,1821,041
PAYE control3,319-
Directors current account742,402
Loans10,18910,689
Hire purchase7,4917,491
Accruals9,4002,206
Deferred income-4,209
51,50129,671
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Loans >1yr30,85036,086
Hire purchase >1yr17,88231,529
48,73267,615
On the 1/5/2020 the company entered into a loan agreement of 60 payments of £100 plus interest of 2.5% p.a.. No repayments are due for the first 12 months. On the 23/7/2024 the company entered into a loan agreement of £44,535, payable over 84 instalments of £790.79. On 28/10/2024 the company entered into a new hire purchase agreement of £39,118.80, payable over 60 monthly instalments of £624.24. A down payment of £10,153.94 was made at the start of the hire purchase agreement.
Quantum Fitness Ltd
9. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation6,2259,424
6,2259,424
10. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Class 1 shares of £1 each11
11
11. CONTROLLING PARTY
The controlling parties are the directors and shareholders of the company.