smallAccCompHo_0921.xslt
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
- 1 -

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   
- 2 -

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
- 3 -

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.
- 4 -

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
- 5 -

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
- 6 -