Tek Fitness Limited

Registered number: 03987535

	2024	2023
	£	£
Fixed assets	11,345	10,890

Current assets	169,613	136,978
Creditors: Amounts Falling Due Within One Year	(174,857 )	(139,209 )

NET CURRENT LIABILITIES	(5,244 )	(2,231 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,101	8,659

Accruals and deferred income	(1,500 )	(750 )

NET ASSETS	4,601	7,909

CAPITAL AND RESERVES	4,601	7,909

Notes

1. General Information

Tek Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03987535 . The registered office is Unit 7 Hansa Court, Lubeck Road,North Lynn Industrial Estate, Kings Lynn, Norfolk, PE30 2HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Mark Simms	12,516	17,319	16,000	-	13,835

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Simms

Director

21/05/2026