VFIT EWELL LIMITED


Directors	Mr D Barnes
	Mr E P Favell
	Mr P Wheeler


Registered Address	57-61 High Street
	Ewell
	Epsom
	KT17 1RX


Registered Number	14436613 (England and Wales)

Statement of Financial Position
31 October 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	3	48,209		37,212
Cash at bank and on hand		1,649		8,678
		49,858		45,890
Creditors amounts falling due within one year	4	(59,160)		(71,318)
Net current assets (liabilities)			(9,302)		(25,428)
Total assets less current liabilities			(9,302)		(25,428)
Net assets			(9,302)		(25,428)
Capital and reserves
Called up share capital			200		200
Profit and loss account			(9,502)		(25,628)
Shareholders' funds			(9,302)		(25,428)

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 July 2026, and are signed on its behalf by:

Mr E P Favell
Director
Registered Company No. 14436613

VFIT EWELL LIMITED

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	48,209	37,212
Total	48,209	37,212

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	3,536
Taxation and social security	10,464	8,296
Other creditors	46,198	57,200
Accrued liabilities and deferred income	2,498	2,286
Total	59,160	71,318

5.	Related party transactions
	As at the balance sheet date, included in creditors due within one year is £10,561 ( 2024: £1,089 owed to) due to BFW Properties Limited. The amount is interest-free and repayable on demand. The company is under common control by the directors. As at balance sheet date, included in debtors due within one year is £48,209 ( 2024: £36,212) due from BFW Gym & Developments Limited. The amount is interest-free and repayable on demand. The company is under common control by the directors.

Related party transactions

As at the balance sheet date, included in creditors due within one year is £10,561 ( 2024: £1,089 owed to) due to BFW Properties Limited. The amount is interest-free and repayable on demand. The company is under common control by the directors.

As at balance sheet date, included in debtors due within one year is £48,209 ( 2024: £36,212) due from BFW Gym & Developments Limited. The amount is interest-free and repayable on demand. The company is under common control by the directors.