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Company Registration No. 12605391 (England and Wales)
Allrounders Fitness Limited Unaudited accounts for the year ended 31 March 2026
Allrounders Fitness Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Allrounders Fitness Limited Company Information for the year ended 31 March 2026
Directors
Alex Kevin Lohore Alex Lohore
Company Number
12605391 (England and Wales)
Registered Office
579 DAVIDSON ROAD CROYDON CR0 6DU ENGLAND
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Allrounders Fitness Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
9,836
186
Creditors: amounts falling due within one year
4
(3,301)
(1,745)
Net current assets/(liabilities)
6,535
(1,559)
Net assets/(liabilities)
6,535
(1,559)
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
6,435
(1,659)
Shareholders' funds
6,535
(1,559)
For the year 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 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 13 March 2026 and were signed on its behalf by
Alex Lohore Director Company Registration No. 12605391
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Allrounders Fitness Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Allrounders Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 12605391. The registered office is 579 DAVIDSON ROAD, CROYDON, CR0 6DU, 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,899
-
Loans from directors
203
535
Accruals
1,199
1,210
3,301
1,745
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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