Company registration number: 05840759
Annual report and unaudited financial statements
for the year ended 30 June 2026
for
K B Fitness Limited
Pages for filing with the Registrar
K B Fitness Limited
Accountants’ Report to the Director for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of K B Fitness Limited for the year ended 30 June 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Director of K B Fitness Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of K B Fitness Limited and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than K B Fitness Limited and its Director for our work, or for this report.
It is your duty to ensure that K B Fitness Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of K B Fitness Limited. You consider that K B Fitness Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of K B Fitness Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Right Balance Accountants & Business Consultants Limited
5-6 Grays Yard
Springfield Road
Chelmsford
Essex
CM3 6QR
United Kingdom
Date: 30 July 2026
1
Company registration number: 05840759
K B Fitness Limited
Balance sheet
as at 30 June 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 2,474 3,299
2,474 3,299
Current assets
Stocks 4,865 3,829
Debtors 5 2,087 -
Cash at bank and in hand 45,651 44,189
52,603 48,018
Creditors: amounts falling due within one year
6 (33,605) (29,848)
Net current assets 18,998 18,170
Total assets less current liabilities 21,472 21,469
NET ASSETS 21,472 21,469
Capital and reserves
Called up share capital 2 2
Profit and loss account 21,470 21,467
TOTAL EQUITY 21,472 21,469
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 05840759
K B Fitness Limited
Balance sheet - continued
as at 30 June 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss K Bunyan, Director
30 July 2026
3
K B Fitness Limited
Notes to the financial statements
for the year ended 30 June 2026
1 Company information
K B Fitness Limited is a private company registered in England and Wales. Its registered number is 05840759. The company is limited by shares. Its registered office is 131-133 Roman Road, Mountnessing, Brentwood, CM15 0UD. Its principal place of business is 4 Chesterford Gardens, London, London, NW3 7DE.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
4
K B Fitness Limited
Notes to the financial statements - continued
for the year ended 30 June 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 July 2025 5,796
At 30 June 2026 5,796
Depreciation
At 1 July 2025 2,497
Charge for year 825
At 30 June 2026 3,322
Net book value
At 30 June 2026 2,474
At 30 June 2025 3,299
5 Debtors
2026 2025
£ £
Prepayments and accrued income 2,087 -
5
K B Fitness Limited
Notes to the financial statements - continued
for the year ended 30 June 2026
6 Creditors: amounts falling due within one year
2026 2025
£ £
Amounts owed to directors 22,551 16,001
Other creditors 330 326
Taxation 7,609 8,179
VAT payable 3,115 5,132
Accruals and deferred income - 210
33,605 29,848
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