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Company Registration No. 12188421 (England and Wales)
FITNFIX LTD Unaudited accounts for the year ended 30 September 2025
FITNFIX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FITNFIX LTD Company Information for the year ended 30 September 2025
Director
Stanislav Fedin
Company Number
12188421 (England and Wales)
Registered Office
155 Beckenham Road Beckenham BR3 4PT
Accountants
Malloy Accounting Limited 40 Kings Park Scotland Gate Choppington Northumberland NE62 5SD
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FITNFIX LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
34,705 
36,956 
Current assets
Cash at bank and in hand
59,399 
32,253 
Creditors: amounts falling due within one year
5
(72,624)
(38,657)
Net current liabilities
(13,225)
(6,404)
Net assets
21,480 
30,552 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,479 
30,551 
Shareholders' funds
21,480 
30,552 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 June 2026 and were signed on its behalf by
Stanislav Fedin Director Company Registration No. 12188421
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FITNFIX LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
FITNFIX LTD is a private company, limited by shares, registered in England and Wales, registration number 12188421. The registered office is 155 Beckenham Road, Beckenham, BR3 4PT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight Line Basis 5 Years
Fixtures & fittings
Straight Line Basis 5 Years
Computer equipment
Straight Line Basis 5 Years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
68,846 
14,666 
8,387 
91,899 
Additions
15,033 
- 
- 
15,033 
At 30 September 2025
83,879 
14,666 
8,387 
106,932 
Depreciation
At 1 October 2024
44,297 
5,866 
4,780 
54,943 
Charge for the year
13,269 
2,933 
1,082 
17,284 
At 30 September 2025
57,566 
8,799 
5,862 
72,227 
Net book value
At 30 September 2025
26,313 
5,867 
2,525 
34,705 
At 30 September 2024
24,549 
8,800 
3,607 
36,956 
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FITNFIX LTD Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
13,750 
11,756 
Taxes and social security
32,366 
22,965 
Other creditors
16,505 
- 
Loans from directors
9,773 
3,706 
Accruals
230 
230 
72,624 
38,657 
6
Transactions with related parties
As at the end of the year, the director was owed £9,773 by the company (2024: £3,706). This is included in the balance for creditors due in less than one year.
7
Average number of employees
During the year the average number of employees was 7 (2024: 5).
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