Company Registration No. 08579992 (England and Wales)
MBP FITNESS LIMITED
Unaudited accounts
for the year ended 31 March 2026
MBP FITNESS LIMITED
Unaudited accounts
Contents
MBP FITNESS LIMITED
Company Information
for the year ended 31 March 2026
Company Number
08579992 (England and Wales)
Registered Office
M B P Fitness Ltd
35 Obelisk Way
Camberley
Surrey
GU15 3SG
England
Accountants
1ST CALL ACCOUNTS LTD
15 ROWHILL AVENUE
ALDERSHOT
HAMPSHIRE
GU11 3LU
MBP FITNESS LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
14,400
15,070
Cash at bank and in hand
14,496
6,155
Creditors: amounts falling due within one year
(12,568)
(12,247)
Net current assets/(liabilities)
3,085
(3,113)
Total assets less current liabilities
17,485
11,957
Creditors: amounts falling due after more than one year
(8,108)
(10,412)
Provisions for liabilities
Deferred tax
(1,373)
(1,282)
Called up share capital
200
200
Profit and loss account
7,804
63
Shareholders' funds
8,004
263
For the year ending 31 March 2026 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2026 and were signed on its behalf by
Leanne Waugh
Director
Company Registration No. 08579992
MBP FITNESS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
MBP FITNESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08579992. The registered office is M B P Fitness Ltd, 35 Obelisk Way, Camberley, Surrey, GU15 3SG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% on cost
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on cost
MBP FITNESS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
14,566
8,048
5,443
-
28,057
Additions
-
715
287
328
1,330
At 31 March 2026
14,566
8,763
5,730
328
29,387
At 1 April 2025
7,363
4,180
1,444
-
12,987
Charge for the year
720
643
623
14
2,000
At 31 March 2026
8,083
4,823
2,067
14
14,987
At 31 March 2026
6,483
3,940
3,663
314
14,400
At 31 March 2025
7,203
3,868
3,999
-
15,070
Amounts falling due within one year
Accrued income and prepayments
1,057
180
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,304
2,247
Taxes and social security
5,577
1,905
7
Creditors: amounts falling due after more than one year
2026
2025
8
Operating lease commitments
2026
2025
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
27,018
22,750
Later than one year and not later than five years
24,767
51,785
MBP FITNESS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).