Company Registration No. 08730949 (England and Wales)
Trident Fitness Leeds Ltd
Unaudited accounts
for the year ended 31 October 2025
Trident Fitness Leeds Ltd
Unaudited accounts
Contents
Trident Fitness Leeds Ltd
Company Information
for the year ended 31 October 2025
Company Number
08730949 (England and Wales)
Registered Office
Trident Fitness
Howley Park Road
Morley
Leeds
West Yorkshire
LS27 0BN
England
Accountants
qbx- the quickbooks accountants
Studio 5
Barbican Creative Hub
11 St Mary's Street
Lincoln
Lincolnshire
LN5 7EQ
Trident Fitness Leeds Ltd
Statement of financial position
as at 31 October 2025
Intangible assets
36,465
36,465
Cash at bank and in hand
1,006
-
Creditors: amounts falling due within one year
(96,148)
(29,015)
Net current (liabilities)/assets
(75,377)
3,701
Total assets less current liabilities
(38,680)
40,629
Creditors: amounts falling due after more than one year
(533,918)
(460,823)
Net liabilities
(572,598)
(420,194)
Called up share capital
1
1
Profit and loss account
(572,599)
(420,195)
Shareholders' funds
(572,598)
(420,194)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2026 and were signed on its behalf by
C Walsh
Director
Company Registration No. 08730949
Trident Fitness Leeds Ltd
Notes to the Accounts
for the year ended 31 October 2025
Trident Fitness Leeds Ltd is a private company, limited by shares, registered in England and Wales, registration number 08730949. The registered office is Trident Fitness, Howley Park Road, Morley, Leeds, West Yorkshire, LS27 0BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
33% Straight Line
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
Trident Fitness Leeds Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
-
2,139
Accrued income and prepayments
8,450
19,283
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,000
23,956
Amounts owed to group undertakings and other participating interests
54,521
-
Taxes and social security
-
1,308
Other creditors
3,384
3,151
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
514,674
435,255
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).