Moss Fitness Group Preston Ltd

Registered number: 13373235

	2025	2024
	£	£
Fixed assets	13,843	15,870

Current assets	6,606	23,604
Prepayments and accrued income	172	-
Creditors: Amounts Falling Due Within One Year	(19,827 )	(37,208 )

NET CURRENT LIABILITIES	(13,049 )	(13,604 )

TOTAL ASSETS LESS CURRENT LIABILITIES	794	2,266

Accruals and deferred income	(720 )	(1,800 )

NET ASSETS	74	466

CAPITAL AND RESERVES	74	466

Notes

1. General Information

Moss Fitness Group Preston Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13373235 . The registered office is 19 Rydal Avenue, Walton-Le-Dale, Preston, Lancashire, PR5 4RU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	23,188	23,188
Later than one year and not later than five years	38,647	61,835

	61,835	85,023

Property rental.

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 member has 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 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

Mr J H Moss

Director

31 July 2026