California Fitness Ltd 12923053 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Fitness Facilities Digita Accounts Production Advanced 6.30.9574.0 true 12923053 2024-10-01 2025-09-30 12923053 2025-09-30 12923053 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 12923053 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 12923053 bus:Micro-entities 2024-10-01 2025-09-30 12923053 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12923053 bus:FullAccounts 2024-10-01 2025-09-30 12923053 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12923053 bus:RegisteredOffice 2024-10-01 2025-09-30 12923053 bus:Director2 2024-10-01 2025-09-30 12923053 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12923053 countries:AllCountries 2024-10-01 2025-09-30 12923053 2023-10-01 2024-09-30 12923053 2024-09-30 12923053 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12923053 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 12923053

California Fitness Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

California Fitness Ltd

(Registration number: 12923053)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 25,666 | 21,456
Current assets | 12,394 | 230
Creditors: Amounts falling due within one year | (16,042) | (20,156)
Net current liabilities | (3,648) | (19,926)
Total assets less current liabilities | 22,018 | 1,530
Creditors: Amounts falling due after more than one year | (13,272) | (4,275)
Accruals and deferred income | (5,198) | (5,252)
| 3,548 | (7,997)
Capital and reserves | 3,548 | (7,997)

1 | General information

The company is a private company limited by share capital, incorporated in Untited Kingdom.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the director on 29 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

For the financial year ending 30 September 2025 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 29 April 2026

California Fitness Ltd

(Registration number: 12923053)
Balance Sheet as at 30 September 2025

......................................... Mrs Aneesa Jessie California Director