VERTICAL FITNESS LEICESTER LTD

Registered number: 11374610

	2025	2024
	£	£
Fixed assets	5,491	5,928

Current assets	16,107	7,141
Prepayments and accrued income	-	317
Creditors: Amounts Falling Due Within One Year	(17,843 )	(8,873 )

NET CURRENT LIABILITIES	(1,736 )	(1,415 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,755	4,513

Creditors: Amounts Falling Due After More Than One Year	(2,841 )	(2,750 )
Accruals and deferred income	(912 )	(1,527 )

NET ASSETS	2	236

CAPITAL AND RESERVES	2	236

Notes

1. General Information

VERTICAL FITNESS LEICESTER LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11374610 . The registered office is Unit 6, 12 Storey Street, Leicester, LE3 5GR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included in debtors is a loan owed by the director of £11,817 (2024 £6,932). This is repayable on demand and interest is

charged at 2.25% for 2024/2025 and 3.75% for 2025/2026.

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Miss Kerry Blunt	6,932	40,557	35,672	-	11,817

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Kerry Blunt

Director

03/08/2026