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Company Registration No. 16470757 (England and Wales)
Fitness With Sophie Limited Unaudited accounts for the period from 23 May 2025 to 31 March 2026
Fitness With Sophie Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fitness With Sophie Limited Company Information for the period from 23 May 2025 to 31 March 2026
Director
S J Carson
Company Number
16470757 (England and Wales)
Registered Office
89 Hewarts Lane Bognor Regis West Sussex PO21 3DJ England
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Fitness With Sophie Limited Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
15,850 
Creditors: amounts falling due within one year
4
(10,444)
Net current assets
5,406 
Net assets
5,406 
Capital and reserves
Called up share capital
10 
Profit and loss account
5,396 
Shareholders' funds
5,406 
For the period ending 31 March 2026 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 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 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 11 August 2026 and were signed on its behalf by
S J Carson Director Company Registration No. 16470757
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Fitness With Sophie Limited Notes to the Accounts for the period from 23 May 2025 to 31 March 2026
1
Statutory information
Fitness With Sophie Limited is a private company, limited by shares, registered in England and Wales, registration number 16470757. The registered office is 89 Hewarts Lane, Bognor Regis, West Sussex, PO21 3DJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
4
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
6,834 
Loans from directors
10 
Accruals
1,250 
Deferred income
2,350 
10,444 
5
Average number of employees
During the period the average number of employees was 1.
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