Green Fitness Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10760174

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		26,250		27,313

			26,250		27,313
CURRENT ASSETS
Debtors	5	1,361		2,995
Cash at bank and in hand		84		1,398

		1,445		4,393
Creditors: Amounts Falling Due Within One Year	6	(54,105 )		(58,358 )

NET CURRENT ASSETS (LIABILITIES)			(52,660 )		(53,965 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(26,410 )		(26,652 )

NET LIABILITIES			(26,410 )		(26,652 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(26,510 )		(26,752 )

SHAREHOLDERS' FUNDS			(26,410)		(26,652)

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Green Fitness Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R P Green

Director

17 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Green Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10760174 . The registered office is Bridge Farm High Street, West Lydford, Somerton, TA11 7DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

In preparing and approving these financial statements, the directors have given due consideration to going concern risks.

At the balance sheet date the company's current liabilities exceeded its current assets. The company has received assurances from the directors that they will continue to give financial support to the company and not demand repayment of amounts owed to directors of £58,358 (2023 - £36,731) to the extent that the company would be unable to continue as a going concern for at least twelve months from the date of signing of these accounts.

On this basis the directors consider it appropriate to prepare the accounts on the going concern basis.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Short Leasehold	Over the life of the asset
Fixtures & Fittings	20% on straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Green Fitness Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

4. Tangible Assets

	Land & Property
	Short Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 August 2024	67,578	7,095	74,673

As at 31 July 2025	67,578	7,095	74,673

Depreciation
As at 1 August 2024	40,328	7,032	47,360
Provided during the period	1,000	63	1,063

As at 31 July 2025	41,328	7,095	48,423

Net Book Value
As at 31 July 2025	26,250	-	26,250

As at 1 August 2024	27,250	63	27,313

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	1,361	2,995

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	124	-
Directors' loan accounts	53,981	58,358

	54,105	58,358

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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