IRIS Accounts Production v26.1.10.61 05750531 director 1.8.24 31.7.25 31.7.25 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05750531 2024-07-31 05750531 2025-07-31 05750531 2024-08-01 2025-07-31 05750531 2023-07-31 05750531 2023-08-01 2024-07-31 05750531 2024-07-31 05750531 ns15:EnglandWales 2024-08-01 2025-07-31 05750531 ns14:PoundSterling 2024-08-01 2025-07-31 05750531 ns10:Director1 2024-08-01 2025-07-31 05750531 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05750531 ns10:SmallEntities 2024-08-01 2025-07-31 05750531 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05750531 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 05750531 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05750531 ns10:FullAccounts 2024-08-01 2025-07-31 05750531 ns10:OrdinaryShareClass1 2024-08-01 2025-07-31 05750531 ns10:RegisteredOffice 2024-08-01 2025-07-31 05750531 ns5:CurrentFinancialInstruments 2025-07-31 05750531 ns5:CurrentFinancialInstruments 2024-07-31 05750531 ns5:ShareCapital 2025-07-31 05750531 ns5:ShareCapital 2024-07-31 05750531 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 05750531 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 05750531 ns5:FurnitureFittings 2024-08-01 2025-07-31 05750531 ns5:ComputerEquipment 2024-08-01 2025-07-31 05750531 ns5:FurnitureFittings 2024-07-31 05750531 ns5:ComputerEquipment 2024-07-31 05750531 ns5:FurnitureFittings 2025-07-31 05750531 ns5:ComputerEquipment 2025-07-31 05750531 ns5:FurnitureFittings 2024-07-31 05750531 ns5:ComputerEquipment 2024-07-31 05750531 ns10:OrdinaryShareClass1 2025-07-31 05750531 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 05750531 ns5:RetainedEarningsAccumulatedLosses 2024-08-01 2025-07-31

REGISTERED NUMBER: 05750531 (England and Wales)

| Financial Statements |

| for the Year Ended 31 July 2025 |

| for |

| Fitness Fusion Limited |

| Fitness Fusion Limited (Registered number: 05750531) |

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Fitness Fusion Limited |

Company Information

for the Year Ended 31 July 2025

| DIRECTOR: | Mrs J Cornish

| REGISTERED OFFICE: | Suite 4

| 10/12 The Grove

| Ilkley

| West Yorkshire

| LS29 9EG

| REGISTERED NUMBER: | 05750531 (England and Wales)

| ACCOUNTANTS: | RAA North East Ltd

| Suite 4, 10/12 The Grove,

| Ilkley

| West Yorkshire

| LS29 9EG

| Fitness Fusion Limited (Registered number: 05750531) |

Balance Sheet

31 July 2025

| 2025 |  | 2024

| Notes | £ | £ |

Fixed assets

Tangible assets | 4 | 6,589 |  | 8,179 |  |

Current assets

Debtors | 5 | 531 |  | - |  |

Cash at bank | 18,854 |  | 45,603 |  |

19,385 |  | 45,603 |  |

Creditors

Amounts falling due within one year | 6 | (16,496 | ) | (26,023 | ) |

Net current assets | 2,889 |  | 19,580 |  |

Total assets less current liabilities | 9,478 |  | 27,759 |  |

Provisions for liabilities | (1,252 | ) | (1,554 | ) |

Net assets | 8,226 |  | 26,205 |  |

Capital and reserves

Called up share capital | 7 | 1 |  | 1 |  |

Retained earnings | 8 | 8,225 |  | 26,204 |  |

Shareholders' funds | 8,226 |  | 26,205 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Fitness Fusion Limited (Registered number: 05750531) |

Balance Sheet - continued

31 July 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 July 2026 and were signed by:

Mrs J Cornish - Director

| Fitness Fusion Limited (Registered number: 05750531) |

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Fitness Fusion Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| TURNOVER

| Turnover represents net invoiced sales of goods and services, excluding value added tax.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and equipment | - | 20% on reducing balance

| Computer equipment | - | 33% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| equipment |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 August 2024

| and 31 July 2025 | 40,572 |  | 1,355 |  | 41,927 |  |

| DEPRECIATION

| At 1 August 2024 | 32,394 |  | 1,354 |  | 33,748 |  |

| Charge for year | 1,590 |  | - |  | 1,590 |  |

| At 31 July 2025 | 33,984 |  | 1,354 |  | 35,338 |  |

| NET BOOK VALUE

| At 31 July 2025 | 6,588 |  | 1 |  | 6,589 |  |

| At 31 July 2024 | 8,178 |  | 1 |  | 8,179 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Tax | 531 |  | - |  |

| Fitness Fusion Limited (Registered number: 05750531) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 2,312 |  | 2,731 |  |

| Corporation tax | - |  | 3,446 |  |

| Other creditors | 11,690 |  | 18,533 |  |

| Director's current account | 538 |  | 301 |  |

| Accrued expenses | 1,956 |  | 1,012 |  |

16,496 |  | 26,023 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 1 | Ordinary | £1 | 1 |  | 1 |  |

8. | RESERVES

| Retained

| earnings

£ |

| At 1 August 2024 | 26,204 |  |

| Deficit for the year | (3,979 | ) |

| Dividends | (14,000 | ) |

| At 31 July 2025 | 8,225 |  |

9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| Dividends of £14,000 were paid to the director during the year (2024-£17,500). The company owned the director £538 at 31st July 2025 (2024-£301).

10. | RELATED PARTY DISCLOSURES

| As at 31st July 2025 the Company owes £11,689.55 to a related party in which Mrs J Cornish is a director owning 100% of the issued share capital. The loan is interest free, with no defined period of repayment.