1 September 2024 false No description of principal activity Taxfiler 2024.6 12822281business:PrivateLimitedCompanyLtd2024-09-012025-08-31 128222812024-08-31 128222812024-09-012025-08-31 12822281business:AuditExemptWithAccountantsReport2024-09-012025-08-31 12822281business:FilletedAccounts2024-09-012025-08-31 128222812025-08-31 12822281business:Director12024-09-012025-08-31 12822281business:Director22024-09-012025-08-31 12822281business:Director32024-09-012025-08-31 12822281business:Director42024-09-012025-08-31 12822281business:RegisteredOffice2024-09-012025-08-31 128222812024-08-31 12822281core:WithinOneYear2025-08-31 12822281core:WithinOneYear2024-08-31 12822281countries:EnglandWales2024-09-012025-08-31 128222812023-09-012024-08-31 12822281business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12822281 (England and Wales)
Colchester Fitness Centre Ltd Unaudited accounts for the year ended 31 August 2025
Colchester Fitness Centre Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Colchester Fitness Centre Ltd Company Information for the year ended 31 August 2025
Directors
S Cowler M Maher Mark Maher Sam Cowler
Company Number
12822281 (England and Wales)
Registered Office
Unit B2 Queensway Warehouse Peartree Road Colchester Essex CO3 0LQ
Accountants
Deciphr Ltd Unit 11 Holts Court Threshers Bush Harlow Essex CM17 0NS
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Colchester Fitness Centre Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
118,722 
147,308 
Current assets
129,339 
127,858 
Prepayments and accrued income
10,508 
4,200 
Creditors: amounts falling due within one year
(180,957)
(206,702)
Net current liabilities
(41,110)
(74,644)
Total assets less current liabilities
77,612 
72,664 
Net assets
77,612 
72,664 
Capital and reserves
77,612 
72,664 
NOTES TO THE ACCOUNTS
1 Statutory information
Colchester Fitness Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 12822281. The registered office is Unit B2, Queensway Warehouse Peartree Road, Colchester, Essex, CO3 0LQ.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 April 2026
M Maher Director Company Registration No. 12822281
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