RUMBLE FITZROVIA LTD Accounts






RUMBLE FITZROVIA LTD

	Company No. 13774587
		Information for Filing with The Registrar
		30 November 2025

The Director presents her report and the accounts for the year ended 30 November 2025.

Principal activities
The principal activity of the company during the year under review was high-end boutique fitness studio.

Statement of directors' responsibilities
The Director is responsible for preparing the Director's report and the accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless she is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgments and estimates that are reasonable and prudent; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Director

The Director who served at any time during the year was as follows:

L. Chubuklieva


























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

L. Chubuklieva
Director
25 May 2026

at	30 November 2025
Company No.		13774587	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		5	77,471	110,433


				77,471	110,433
Current assets

	Debtors		6	25,281	26,637

	Cash at bank and in hand			4,404	8,594
				29,685	35,231
Creditors: Amount falling due within one year			7	(432,758)	(314,217)
Net current liabilities				(403,073)	(278,986)
Total assets less current liabilities				(325,602)	(168,553)




Net liabilities				(325,602)	(168,553)

Capital and reserves
	Called up share capital			100	100
	Share premium account		10	188,453	188,453


	Profit and loss account		10	(514,155)	(357,106)

Total equity				(325,602)	(168,553)


These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

L. Chubuklieva
Director
25 May 2026

for the year ended 30 November 2025

General information and basis of preparation

RUMBLE FITZROVIA LTD is a private company limited by shares and incorporated in England and Wales.

The company's registered number is: 13774587

The address of the company's registered office is:

Flat 7, 68 Seymour Place

Bryan Court, England,

W1H 2NE

The financial statements have been prepared under the historical cost convention, unless otherwise stated, and in accordance with FRS 102 Section 1A , the Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The financial statements have been presented in Pound Sterling as this is the currency of the primary economic environment in which the company operates and is rounded to the nearest pound.

Going concern

These financial statements have been prepared on a going concern basis. The director, having considered the financial position of the company for a period of at least twelve months from the date of signing these financial statements, has no reason to believe that a material uncertainty exists that may cast doubt about the ability of the company to continue as a going concern. Accordingly the director has a reasonable expectation that the company will continue in operational existence and therefore he continues to adopt the going concern basis of accounting to prepare the financial statements.

Accounting policies

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition for services

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue for provision of services is recognised when it is probable that an economic benefit will flow to the entity and the revenue and costs can be reliably measured. For continuing services, revenue is recognised when the stage of completion can be reliably measured using a percentage of completion method.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Leasehold land and buildings

20% Straight line

Plant and machinery

16.67% Straight line

Furniture, fittings and equipment

25% Straight line

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Taxation
		(a) Tax on profit on ordinary activities	2025
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period



		Profit on ordinary activities before tax	(157,049)	(133,085)

5	Tangible fixed assets
			Land and buildings	Plant and machinery	Fixtures, fittings and equipment	Total
			£	£	£	£
		Cost or revaluation
		At 1 December 2024	107,000	77,320	745	185,065
		Additions	-	1,600	-	1,600



		At 30 November 2025	107,000	78,920	745	186,665
		Depreciation
		At 1 December 2024	45,052	29,175	405	74,632
		Charge for the year	21,400	12,976	186	34,562



		At 30 November 2025	66,452	42,151	591	109,194
		Net book values
		At 30 November 2025	40,548	36,769	154	77,471
		At 30 November 2024	61,948	48,145	340	110,433

6	Debtors
			2025	2024
			£	£
		Trade debtors	911	2,584



		VAT recoverable	317	-

		Other debtors	24,053	24,053

			25,281	26,637

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	5,508	2,100

		Taxes and social security	-	122

		Other creditors	426,260	304,338
		Accruals and deferred income	990	7,657
			432,758	314,217

8	Lease expenses







		Obligations under operating leases
		Under the terms of the rental agreement, the company is committed to making future lease payments in respect of operating leases. The lease commitments have been accounted for in accordance with Section 20 of FRS 102, and the future minimum lease payments outstanding at the reporting date are disclosed below in line with paragraph 20.77.
			£
		Within one year:	49,557
		Between two and five years:	198,228
		More than five years:	78,465

Share Capital

Allocated, called up and fully paid: 100 Ordinary shares of £1 each

Reserves

Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.

Profit and loss account - includes all current and prior period retained profits and losses.

11	Guarantees and commitments
			2025	2024
			£	£
		Total of guarantees and commitments	326,250	368,333











		Operating lease commitments

Ultimate controlling party

The company is ultimately controlled by LCUK Management Ltd, which holds 51% of the company’s issued share capital and voting rights.