REGISTERED NUMBER: 05750531 (England and Wales)

Financial Statements

for the Year Ended 31 July 2025

for

Fitness Fusion Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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

-

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.