RED ON FITNESS LTD


Director	CHADWICK, Michael James


Company Secretary	CHADWICK, Emma


Registered Number	11083062 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		465		694
			465		694
Current assets
Debtors		8,296		14,197
Cash at bank and on hand		421		558
		8,717		14,755
Creditors amounts falling due within one year		(887)		(290)
Net current assets (liabilities)			7,830		14,465
Total assets less current liabilities			8,295		15,159
Net assets			8,295		15,159
Capital and reserves
Called up share capital			100		100
Profit and loss account			8,195		15,059
Shareholders' funds			8,295		15,159

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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 25 June 2026, and are signed on its behalf by:

CHADWICK, Michael James
Director
Registered Company No. 11083062

RED ON FITNESS LTD

Notes to the Financial Statements
for the year ended 30 November 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.

	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).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	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:

	Share capital
	Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 December 24	4,253
	At 30 November 25	4,253
	Depreciation and impairment
	At 01 December 24	3,559
	Charge for year	229
	At 30 November 25	3,788
	Net book value
	At 30 November 25	465
	At 30 November 24	694

4.	Related party transactions
	At the year-end, companies under common control owed Red On Fitness LTD £8,296 (2024 - £14,196). At the year-end, Red On Fitness LTD owed companies under common control £597 (2024 - £NIL). As at the year-end, the company owed the director £290 (2024 - £290). All amounts are interest free and repayable on demand.