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Company registration number:
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NI680413
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Phenomenal Fitness (newtownabbey) Ltd
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Balance sheet
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as at 30 June 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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132,317
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40,141
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Current assets
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5,884
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3,004
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Creditors: amounts falling due within one year
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(45,624)
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(3,805)
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Net current liabilities
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(39,740)
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(801)
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Total assets less current liabilities
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92,577
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39,340
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Creditors: amounts falling due after more than
one year
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(92,574)
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(17,708)
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NET ASSETS
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3
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21,632
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CAPITAL AND RESERVES
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3
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21,632
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Notes
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1
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Company information
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Phenomenal Fitness (newtownabbey) Ltd is a private company registered in Northern Ireland. Its
registered number is NI680413. The company is limited by shares. Its registered office is M J Kane &
Co Accountants, 2b Market Place, Carrickfergus, County Antrim, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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D. Johnston
Opening Balance £0
Amounts Advanced £5,751.00
Closing Balance £5,751.00
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 June 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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