REGISTERED NUMBER: 11611910 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

Future U Fitness Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R Higgins

J G H Juryeff

REGISTERED OFFICE:

1 Manor Court

6 Barnes Wallis Road

Fareham

Hampshire

PO15 5TH

REGISTERED NUMBER:

11611910 (England and Wales)

ACCOUNTANTS:

Roches

Chartered Accountants

1 Manor Court

6 Barnes Wallis Road

Segensworth

Fareham

Hampshire

PO15 5TH

FIXED ASSETS

Tangible assets

4

7,824

10,364

CURRENT ASSETS

Debtors

5

21,499

12,446

Cash at bank and in hand

7,568

6,163

29,067

18,609

CREDITORS

Amounts falling due within one year

6

19,673

23,342

NET CURRENT ASSETS/(LIABILITIES)

9,394

(4,733

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,218

5,631

CREDITORS

Amounts falling due after more than one year

7

(15,626

)

(3,545

)

PROVISIONS FOR LIABILITIES

(1,487

)

(1,969

)

NET ASSETS

105

117

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

5

17

SHAREHOLDERS' FUNDS

105

117

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

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

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by:

R Higgins - Director

J G H Juryeff - Director

1.	STATUTORY INFORMATION

Future U Fitness 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery etc

-

20% on reducing balance

Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable and loans to related parties.

Financial assets & financial liabilities are initially recognised at the transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method. However, if the arrangement constitutes a financing transaction then it is measured at the present value of the future receipts discounted at a market rate of interest.

Financial assets & financial liabilities classified as receivable within one year are not amortised.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

23,391

Additions

255

Disposals

(1,110

)

At 31 October 2025

22,536

DEPRECIATION

At 1 November 2024

13,027

Charge for year

2,011

Eliminated on disposal

(326

)

At 31 October 2025

14,712

NET BOOK VALUE

At 31 October 2025

7,824

At 31 October 2024

10,364

5.

DEBTORS

31.10.25

31.10.24

£

£

Amounts falling due within one year:

Trade debtors

-

600

Other debtors

12,535

2,882

12,535

3,482

Amounts falling due after more than one year:

Other debtors

8,964

8,964

Aggregate amounts

21,499

12,446

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans and overdrafts

3,273

3,273

Trade creditors

1,737

1,150

Taxation and social security

9,143

10,139

Other creditors

5,520

8,780

19,673

23,342

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans

273

3,545

Other creditors

15,353

-

15,626

3,545

8.	OTHER FINANCIAL COMMITMENTS

As at the year end, the company had obligations totalling £28,403 (2024 : £45,721) under non-cancellable operating leases.

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

R Higgins

Balance outstanding at start of year

-

-

Amounts advanced

5,015

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,015

-

J G H Juryeff

Balance outstanding at start of year

-

-

Amounts advanced

745

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

745

-

The above loans are given interest free and repayable on demand.