1 March 2025 false No description of principal activity Taxfiler 2024.6 15525111business:PrivateLimitedCompanyLtd2025-03-012026-02-28 155251112025-02-28 155251112025-03-012026-02-28 15525111business:AuditExemptWithAccountantsReport2025-03-012026-02-28 15525111business:FilletedAccounts2025-03-012026-02-28 155251112026-02-28 15525111business:Director12025-03-012026-02-28 15525111business:Director22025-03-012026-02-28 15525111business:RegisteredOffice2025-03-012026-02-28 155251112025-02-28 15525111core:WithinOneYear2026-02-28 15525111core:WithinOneYear2025-02-28 15525111core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 15525111core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15525111core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 15525111core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15525111core:PreviouslyStatedAmount2026-02-28 15525111core:PreviouslyStatedAmount2025-02-28 15525111business:SmallEntities2025-03-012026-02-28 15525111countries:EnglandWales2025-03-012026-02-28 15525111core:FurnitureFittings2025-03-012026-02-28 15525111core:ComputerEquipment2025-03-012026-02-28 15525111core:FurnitureFittings2025-02-28 15525111core:ComputerEquipment2025-02-28 15525111core:FurnitureFittings2026-02-28 15525111core:ComputerEquipment2026-02-28 15525111core:AdditionsToInvestments2026-02-28 15525111core:DisposalsRepaymentsInvestments2026-02-28 155251112024-02-272025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15525111 (England and Wales)
Luke Wilkinson Fitness Limited Unaudited accounts for the year ended 28 February 2026
Luke Wilkinson Fitness Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Luke Wilkinson Fitness Limited Company Information for the year ended 28 February 2026
Directors
Chloe Newcombe Luke James Wilkinson
Company Number
15525111 (England and Wales)
Registered Office
13 Carrwood Road Wilmslow Cheshire SK9 5DJ England
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
- 3 -
Luke Wilkinson Fitness Limited Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,026 
2,877 
Investments
5
65,500 
25,000 
67,526 
27,877 
Current assets
Cash at bank and in hand
10,475 
18,724 
Creditors: amounts falling due within one year
6
(25,012)
(23,372)
Net current liabilities
(14,537)
(4,648)
Net assets
52,989 
23,229 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,889 
23,129 
Shareholders' funds
52,989 
23,229 
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by
Luke James Wilkinson Director Company Registration No. 15525111
- 4 -
Luke Wilkinson Fitness Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Luke Wilkinson Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 15525111. The registered office is 13 Carrwood Road, Wilmslow, Cheshire, SK9 5DJ, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RBM
Computer equipment
33% SLM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
493 
3,275 
3,768 
Additions
- 
409 
409 
At 28 February 2026
493 
3,684 
4,177 
Depreciation
At 1 March 2025
93 
798 
891 
Charge for the year
100 
1,160 
1,260 
At 28 February 2026
193 
1,958 
2,151 
Net book value
At 28 February 2026
300 
1,726 
2,026 
At 28 February 2025
400 
2,477 
2,877 
- 5 -
Luke Wilkinson Fitness Limited Notes to the Accounts for the year ended 28 February 2026
5
Investments
Other investments 
£ 
Valuation at 1 March 2025
25,000 
Additions
65,500 
Disposals
(25,000)
Valuation at 28 February 2026
65,500 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
8,353 
9,444 
Loans from directors
15,039 
12,308 
Accruals
1,620 
1,620 
25,012 
23,372 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -