VERTEX_PRO_FITNESS_LIMITED_31_Mar_2026_companies_house_set_of

VERTEX PRO FITNESS LIMITED

Abridged Statement of Financial Position

31 March 2026

		2026		2025
	Note	£		£
Fixed assets
Tangible assets	4	8,928		10,524
Current assets
Stocks		6,540		6,171
Debtors		13,382		139
Cash at bank and in hand		2,669		6,761
		22,591		13,071
Creditors: amounts falling due within one year		(21,856	)	(9,107	)
Net current assets		735		3,964
Total assets less current liabilities		9,663		14,488
Creditors: amounts falling due after more than one year		(8,477	)	(13,302	)
Net assets		1,186		1,186
Capital and reserves
Called up share capital		100		100
Profit and loss account		1,086		1,086
Shareholders funds		1,186		1,186

For the year ending

31 March 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.

All of the members have consented to the preparation of the abridged statement of financial position for the year ended

31 March 2026

in accordance with Section 444(2A) of the Companies Act 2006.

These

abridged 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 income statement has not been delivered.

These

abridged financial statements

were approved by the board of directors and authorised for issue on

28 May 2026

, and are signed on behalf of the board by:

Company registration number:

12460543

VERTEX PRO FITNESS LIMITED

Notes to the Abridged Financial Statements

Year ended

31 March 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Unit 6 Byford Road

Sudbury

Suffolk

CO10 2YG

, England.

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102.

The average number of persons employed by the company during the year was

(2025:

3.00