1 January 2025 false No description of principal activity Taxfiler 2024.6 12360389 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12360389 2024-12-31 12360389 2025-01-01 2025-12-31 12360389 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12360389 business:FilletedAccounts 2025-01-01 2025-12-31 12360389 2025-12-31 12360389 2024-12-31 12360389 core:WithinOneYear 2025-12-31 12360389 core:WithinOneYear 2024-12-31 12360389 core:AfterOneYear 2025-12-31 12360389 core:AfterOneYear 2024-12-31 12360389 countries:EnglandWales 2025-01-01 2025-12-31 12360389 business:RegisteredOffice 2025-01-01 2025-12-31 12360389 2024-01-01 2024-12-31 12360389 business:Micro-entities 2025-01-01 2025-12-31 12360389 business:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12360389 (England and Wales)
M A FITNESS LTD Unaudited accounts for the year ended 31 December 2025
M A FITNESS LTD Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Statement of financial position
3
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M A FITNESS LTD Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
46,937
101,224
Current assets
(10,106)
(12,334)
Prepayments and accrued income
5,100
18,737
Creditors: amounts falling due within one year
(269,236)
(282,524)
Net current liabilities
(274,242)
(276,121)
Total assets less current liabilities
(227,305)
(174,897)
Creditors: amounts falling due after more than one year
(199,863)
(251,931)
Accruals and deferred income
-
(30,600)
Net liabilities
(427,168)
(457,428)
Capital and reserves
(427,168)
(457,428)
NOTES TO THE ACCOUNTS
1 Statutory information
M A FITNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 12360389. The registered office is 390 YORKTOWN ROAD, COLLEGE TOWN, SANDHURST, BERKSHIRE, GU47 0PU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 July 2026
Michael Anthony Froud Director Company Registration No. 12360389
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