THE FITNESS HUB OLNEY LTD


Director	MASON, Natasha


Registered Address	Incon House
	Stilebrook Road
	Olney
	MK46 5EA


Registered Number	11566028 (England and Wales)

Balance Sheet as at
30 September 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		66,292		73,476
			66,292		73,476
Current assets
Stocks	4	-		733
Debtors		-		650
Cash at bank and on hand		107,983		65,605
		107,983		66,988
Prepayments and accrued income		-		2,500
Creditors amounts falling due within one year	5	(34,870)		(31,983)
Net current assets (liabilities)			73,113		37,505
Total assets less current liabilities			139,405		110,981
Accruals and deferred income			(1,775)		(850)
Net assets			137,630		110,131
Capital and reserves
Called up share capital			1		1
Profit and loss account			137,629		110,130
Shareholders' funds			137,630		110,131

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 4 June 2026, and are signed on its behalf by:

MASON, Natasha
Director
Registered Company No. 11566028

THE FITNESS HUB OLNEY LTD

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		3

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 October 24	60,443	129,137	189,580
Additions	5,740	7,140	12,880
At 30 September 25	66,183	136,277	202,460
Depreciation and impairment
At 01 October 24	41,360	74,744	116,104
Charge for year	5,227	14,837	20,064
At 30 September 25	46,587	89,581	136,168
Net book value
At 30 September 25	19,596	46,696	66,292
At 30 September 24	19,083	54,393	73,476

4.	Stocks

	2025	2024
	£	£
Other stocks	-	733
Total	-	733

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	1,968	11,265
Taxation and social security	18,111	4,303
Other creditors	14,791	16,415
Total	34,870	31,983


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.