Kerrison Fitness Ltd 16254005 false 2025-02-14 2026-02-28 2026-02-28 The principal activity of the company is Fitness facilities Digita Accounts Production Advanced 6.30.9574.0 true 16254005 2025-02-14 2026-02-28 16254005 2026-02-28 16254005 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 16254005 core:Non-currentFinancialInstruments core:AfterOneYear 2026-02-28 16254005 bus:Micro-entities 2025-02-14 2026-02-28 16254005 bus:AuditExemptWithAccountantsReport 2025-02-14 2026-02-28 16254005 bus:FilletedAccounts 2025-02-14 2026-02-28 16254005 bus:SmallCompaniesRegimeForAccounts 2025-02-14 2026-02-28 16254005 bus:RegisteredOffice 2025-02-14 2026-02-28 16254005 bus:Director1 2025-02-14 2026-02-28 16254005 bus:PrivateLimitedCompanyLtd 2025-02-14 2026-02-28 16254005 bus:Agent1 2025-02-14 2026-02-28 16254005 countries:EnglandWales 2025-02-14 2026-02-28 iso4217:GBP xbrli:pure

Registration number: 16254005

Kerrison Fitness Ltd
Unaudited Filleted Financial Statements
for the Period from 14 February 2025 to 28 February 2026

Kerrison Fitness Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Kerrison Fitness Ltd

Company Information

Director | Mr Joseph Kerrison

Registered office | Market House 4a Church Street Harleston Norfolk IP20 9BB

Accountants | Calum Ward & Co Accountants Ltd Market House 4a Church Street Harleston Norfolk IP20 9BB

Kerrison Fitness Ltd

(Registration number: 16254005)
Balance Sheet as at 28 February 2026

| 2026 £
Fixed assets | 37,051
Current assets | 10,938
Creditors: Amounts falling due within one year | (297)
Net current assets | 10,641
Total assets less current liabilities | 47,692
Creditors: Amounts falling due after more than one year | (49,046)
Accruals and deferred income | (3,080)
| (4,434)
Capital and reserves | (4,434)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Market House
4a Church Street
Harleston
Norfolk
IP20 9BB

These financial statements were authorised for issue by the director on 24 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Kerrison Fitness Ltd

(Registration number: 16254005)
Balance Sheet as at 28 February 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2026

......................................... Mr Joseph Kerrison Director