REGISTERED NUMBER: 14304480 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st August 2025

for

Ignite Active Fitness Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P J Baitrum

Mrs K S Baitrum

REGISTERED OFFICE:

213 London Road

Hadleigh

Benfleet

Essex

SS7 2RD

REGISTERED NUMBER:

14304480 (England and Wales)

ACCOUNTANTS:

Field & Co LLP

213 London Road

Hadleigh

Benfleet

Essex

SS7 2RD

FIXED ASSETS

Tangible assets

4

3,568

4,117

CURRENT ASSETS

Debtors

5

11,574

20,350

Cash at bank

15,231

3,702

26,805

24,052

CREDITORS

Amounts falling due within one year

6

29,595

27,814

NET CURRENT LIABILITIES

(2,790

)

(3,762

)

TOTAL ASSETS LESS CURRENT LIABILITIES

778

355

PROVISIONS FOR LIABILITIES

8

678

-

NET ASSETS

100

355

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

10

-

255

SHAREHOLDERS' FUNDS

100

355

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th May 2026 and were signed on its behalf by:

Mrs K S Baitrum - Director

Mr P J Baitrum - Director

1.	STATUTORY INFORMATION

Ignite Active Fitness Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Computer equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1st September 2024

1,919

583

2,941

5,443

Additions

325

-

349

674

At 31st August 2025

2,244

583

3,290

6,117

DEPRECIATION

At 1st September 2024

511

125

690

1,326

Charge for year

449

116

658

1,223

At 31st August 2025

960

241

1,348

2,549

NET BOOK VALUE

At 31st August 2025

1,284

342

1,942

3,568

At 31st August 2024

1,408

458

2,251

4,117

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/8/25

31/8/24

£

£

Other debtors

446

20,350

Directors' current accounts

11,128

-

11,574

20,350

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/8/25

31/8/24

£

£

Other loans (see note 7)

6,325

-

Trade creditors

6,189

368

Tax

7,665

5,554

VAT

6,366

8,242

Other creditors

2,000

12,600

Accrued expenses

1,050

1,050

29,595

27,814

7.

LOANS

An analysis of the maturity of loans is given below:

31/8/25

31/8/24

£

£

Amounts falling due within one year or on demand:

Other loans

6,325

-

8.	PROVISIONS FOR LIABILITIES

31/8/25

31/8/24

£

£

Deferred tax

678

-

Deferred

tax

£

Provided during year

678

Balance at 31st August 2025

678

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/8/25

31/8/24

value:

£

£

100

Ordinary Shares

£1

100

100

10.

RESERVES

Retained

earnings

£

At 1st September 2024

255

Profit for the year

31,198

Dividends

(31,453

)

At 31st August 2025

-