Registered number
16043304
Crossfit Tewkesbury Ltd
Filleted Accounts
31 October 2025

Crossfit Tewkesbury Ltd
Registered number: | 16043304
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |
£ |
Fixed assets
Intangible assets | 3 |  |  | 2,400
Tangible assets | 4 |  |  | 16,000
|  |  |  | 18,400 |
Current assets
Debtors | 5 |  | 6,349
Creditors: amounts falling due within one year | 6 |  | (24,303)
Net current liabilities |  |  |  | (17,954) |
Net assets |  |  |  | 446 |
Capital and reserves
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 346
Shareholder's funds |  |  |  | 446 |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L S Andrew
Director
Approved by the board on 30 June 2026

Crossfit Tewkesbury Ltd
Notes to the Accounts
for the period from 28 October 2024 to 31 October 2025
1 | Accounting policies
| Basis of preparation
| 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Equiment and machines | over 5 years
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| 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.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 2
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| Additions | 3,000
| At 31 October 2025 | 3,000
| Amortisation
| Provided during the period | 600
| At 31 October 2025 | 600
| Net book value
| At 31 October 2025 | 2,400
| Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Equiment and machines
£
| Cost
| Additions | 20,000
| At 31 October 2025 | 20,000
| Depreciation
| Charge for the period | 4,000
| At 31 October 2025 | 4,000
| Net book value
| At 31 October 2025 | 16,000
5 | Debtors | 2025 |
£ |
| Directors loan account |  |  |  |  | 6,349
6 | Creditors: amounts falling due within one year | 2025 |
£ |
| Bank loans and overdrafts | 1,953
| Taxation and social security costs | 1,160
| Other creditors | 21,190
|  |  |  |  |  | 24,303 |
7 | Other financial commitments | 2025 |
£ |
| Total future minimum payments under non-cancellable operating leases |  | 10,800
8 | Controlling party
| The company is controlled by the director.
9 | Other information
| Crossfit Tewkesbury Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Beshara House
| Northway Trading Estate
| Northway Lane
| Tewkesbury
| Glos

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