Company registration number:
10427903
Tony Stitt Fitness Limited
Unaudited filleted financial statements
31 October 2025
Tony Stitt Fitness Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Tony Stitt Fitness Limited
Directors and other information
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Directors |
Mr Christopher Kraszewski |
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Mrs Wendy Kraszewski |
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Company number |
10427903 |
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Registered office |
6th Floor, AMP House |
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Dingwall Road |
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Croydon |
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CR0 2LX |
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Accountants |
DAS, Chartered Accountants |
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6th Floor, AMP House |
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Dingwall Road |
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Croydon |
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CR0 2LX |
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Tony Stitt Fitness Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Tony Stitt Fitness Limited
Year ended 31 October 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
DAS, Chartered Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
30 July 2026
Tony Stitt Fitness Limited
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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63,668 |
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83,308 |
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_______ |
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_______ |
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Current assets |
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43,982 |
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15,496 |
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Prepayments and accrued income |
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- |
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407 |
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_______ |
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_______ |
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43,982 |
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15,903 |
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Creditors: amounts falling due within one year |
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(
518,360) |
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(
515,550) |
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_______ |
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_______ |
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Net current liabilities |
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(
474,378) |
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(
499,647) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
410,710) |
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(
416,339) |
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Creditors: amounts falling due after more than one year |
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(
7,475) |
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(
19,888) |
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_______ |
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_______ |
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Net liabilities |
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(
418,185) |
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(
436,227) |
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_______ |
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_______ |
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Capital and reserves |
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(
418,185) |
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(
436,227) |
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_______ |
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_______ |
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Notes to the financial statements
Tony Stitt Fitness Limited
Year ended 31 October 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Christopher Kraszewski |
(
335,063) |
17,399 |
(
317,664) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Christopher Kraszewski |
(
352,588) |
17,525 |
(
335,063) |
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3.
Going Concern
The company made a profit during the year and at the balance sheet date, it had net liabilities. The company is reliant on the support by the directors, who has lent the company a loan. On the basis that the directors will continue to support the reporting entity for the foreseeable future, the directors consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support of the directors.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2026
, and are signed on behalf of the board by:
Mr Christopher Kraszewski
Director
Company registration number:
10427903
The company is a private company limited by shares, registered in United Kingdom.