Ultimate Fitness Dorset Ltd 09679719 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is running a fitness centre Digita Accounts Production Advanced 6.30.9574.0 true 09679719 2024-08-01 2025-07-31 09679719 2025-07-31 09679719 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09679719 bus:Micro-entities 2024-08-01 2025-07-31 09679719 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09679719 bus:FullAccounts 2024-08-01 2025-07-31 09679719 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09679719 bus:RegisteredOffice 2024-08-01 2025-07-31 09679719 bus:Director1 2024-08-01 2025-07-31 09679719 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09679719 bus:Agent1 2024-08-01 2025-07-31 09679719 countries:England 2024-08-01 2025-07-31 09679719 2023-08-01 2024-07-31 09679719 2024-07-31 09679719 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 09679719

Ultimate Fitness Dorset Ltd

Micro Entity Accounts

for the Year Ended 31 July 2025

 

Ultimate Fitness Dorset Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ultimate Fitness Dorset Ltd

Company Information

Director

Miss Claire Tuck

Registered office

20 Vespasian Way
Dorchester
Dorset
United Kingdom
DT1 2RD

Accountants

Winsor Associates 20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Ultimate Fitness Dorset Ltd

(Registration number: 09679719)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

3,871

4,839

Current assets

15,931

12,976

Prepayments and accrued income

210

210

Creditors: Amounts falling due within one year

(4,124)

(9,055)

Net current assets

12,017

4,131

 

15,888

8,970

Capital and reserves

15,888

8,970

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the director on 8 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 8 June 2026
 

 

Ultimate Fitness Dorset Ltd

(Registration number: 09679719)
Balance Sheet as at 31 July 2025

.........................................
Miss Claire Tuck
Director