Fitbox Chorley Limited

Fitbox Chorley Limited
Contents Page
For the year ended 31 March 2026

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Fitbox Chorley Limited Accountants' Report For the year ended 31 March 2026
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Fitbox Chorley Limited for the year ended 31 March 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fitbox Chorley Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Fitbox Chorley Limited , as a body, in accordance with the terms of our engagement letter dated 29 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of Fitbox Chorley Limited and state those matters that we have agreed to state to the Board of Directors of Fitbox Chorley Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fitbox Chorley Limited and its Board of Directors as a body for our work or for this report It is your duty to ensure that Fitbox Chorley Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Fitbox Chorley Limited. You consider that Fitbox Chorley Limited is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Fitbox Chorley Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... Rivington Accounts Ltd Bank House 6-8 Church Street Adlington Lancashire PR7 4EX 29 April 2026 1

Fitbox Chorley Limited
Accountants' Report
For the year ended 31 March 2026

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Fitbox Chorley Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fitbox Chorley Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of Fitbox Chorley Limited , as a body, in accordance with the terms of our engagement letter dated 29 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of Fitbox Chorley Limited and state those matters that we have agreed to state to the Board of Directors of Fitbox Chorley Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fitbox Chorley Limited and its Board of Directors as a body for our work or for this report
It is your duty to ensure that Fitbox Chorley Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Fitbox Chorley Limited. You consider that Fitbox Chorley Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Fitbox Chorley Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................
Rivington Accounts Ltd
Bank House
6-8 Church Street
Adlington
Lancashire
PR7 4EX
29 April 2026

1

Fitbox Chorley Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	4,919	7,159
Tangible fixed assets	4	52,265	61,090
		57,184	68,249
Current assets
Stocks		236	336
Debtors		14,110	0
Cash at bank and in hand		31,526	35,353
		45,872	35,689
Creditors: amount falling due within one year		(70,725)	(65,737)
Net current assets		(24,853)	(30,048)

Total assets less current liabilities		32,331	38,201
Creditors: amount falling due after more than one year		0	(1,417)
Provisions for liabilities		(11,639)	(12,967)
Net assets		20,692	23,817

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		20,691	23,816
Shareholders' funds		20,692	23,817

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 April 2026 and were signed by:

-------------------------------
Nicholas Jones Jones
Director

2

Fitbox Chorley Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Fitbox Chorley Limited is a private company, limited by shares, registered in England and Wales, registration number 10200205, registration address Unit 3J, Eaton Point, Matrix Park, Chorley, Lancashire, PR7 7NA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	5 Years Straight Line
Computer Equipment	5 Years Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Intangible fixed assets

Cost	Website	Total
	£	£
At 01 April 2025	15,999	15,999
Additions	1,200	1,200
Disposals	-	-
At 31 March 2026	17,199	17,199
Amortisation
At 01 April 2025	8,840	8,840
Charge for year	3,440	3,440
On disposals	-	-
At 31 March 2026	12,280	12,280
Net book values
At 31 March 2026	4,919	4,919
At 31 March 2025	7,159	7,159

4.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Improvements to property	Total
	£	£	£	£
At 01 April 2025	125,390	1,582	8,782	135,754
Additions	8,958	-	6,213	15,171
Disposals	-	-	-	-
At 31 March 2026	134,348	1,582	14,995	150,925
Depreciation
At 01 April 2025	70,966	1,365	2,333	74,664
Charge for year	22,779	217	1,000	23,996
On disposals	-	-	-	-
At 31 March 2026	93,745	1,582	3,333	98,660
Net book values
Closing balance as at 31 March 2026	40,603	-	11,662	52,265
Opening balance as at 01 April 2025	54,424	217	6,449	61,090

The net book value of Improvements to property includes £ 11,662 (2025 £6,449) in respect of assets leased under finance leases or hire purchase contracts.

5.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Ordinary share of £1.00 each	1		1
	1		1

3


Registered Number: 10200205
England and Wales
FITBOX CHORLEY LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026