smallAccCompHo_0921.xslt
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Company Registration No. 08655771 (England and Wales)

THEFITTINGROOM LTD.
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

## THEFITTINGROOM LTD.

### Financial Statements for the period ending 31 August 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## THEFITTINGROOM LTD.

### Financial Statements for the period ending 31 August 2025

#### Company Information

Company Details
Company Number | 08655771
Registered Office | FLAT 4 42 HARPER ROAD
| LONDON
| SE1 6AD
Directors
Directors who held office during the period were:
David Anthony JORDAN
Stephen Christopher JORDAN
Yasmin Louisa JORDAN

## THEFITTINGROOM LTD.

### Financial Statements for the period ending 31 August 2025

#### Statement of Financial Position

12345678

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 7,155 |  | 4,264
Current Assets |  |  |  |
Stocks |  | 1,286 |  | 845
Debtors due |  | 88,592 |  | 83,224
Cash at bank and in hand |  | 298,513 |  | 257,008
|  | 388,391 |  | 341,077
Creditors |  |  |  |
Amount falling due within one year |  | (274,046) |  | (231,756)
Net Current Assets |  | 114,345 |  | 109,321
Total Assets less current liabilities |  | 121,500 |  | 113,585
Creditors due after more than one year |  | (50,000) |  | (89,500)
Net Assets |  | 71,500 |  | 24,085
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Share Premium Account |  | 109,973 |  | 109,973
Retained earnings at end of year |  | (38,573) |  | (85,988)
Shareholder funds |  | 71,500 |  | 24,085

For the year ending 31/08/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 19 May 2026
Stephen Jordan
Company Registration No. 08655771

## THEFITTINGROOM LTD.

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

1. Statutory Information
THEFITTINGROOM LTD. is a private company, limited by shares, registered in England and Wales, registration number 08655771.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## THEFITTINGROOM LTD.

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 12
2024 | 11
4. Principal Activity
Fitness Facility

## THEFITTINGROOM LTD.

### Financial Statements for the period ending 31 August 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £ |  | £
At 01/09/2024 |  | 64,051 |  | 86,722 |  | 11,365 |  | 162,138
Additions |  | 3,316 |  | - |  | 2,475 |  | 5,791
At 31/08/2025 |  | 67,367 |  | 86,722 |  | 13,840 |  | 167,929
Depreciation |  |  |  |  |  |  |  |
At 01/09/2024 |  | 61,246 |  | 86,451 |  | 10,177 |  | 157,874
Charge for the year |  | 1,789 |  | 109 |  | 1,002 |  | 2,900
At 31/08/2025 |  | 63,035 |  | 86,560 |  | 11,179 |  | 160,774
Net Book Value |  |  |  |  |  |  |  |
At 31/08/2025 |  | 4,332 |  | 162 |  | 2,661 |  | 7,155
At 31/08/2024 |  | 2,805 |  | 271 |  | 1,188 |  | 4,264