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Registered No. OC349878 (England and Wales)
CROSSFIT BATH LLP Unaudited accounts for the year ended 30 November 2025
CROSSFIT BATH LLP LLP Information for the year ended 30 November 2025
Designated members
Oliver Mansbridge
Edward John Charles Mason
Adam Shackell
Registered Number
OC349878 (England and Wales)
Registered Office
UNIT 3 AND 4 OLD USHERS YARD RIVERWAY INDUSTRIAL ESTATE TROWBRIDGE WILTSHIRE BA14 8LL UNITED KINGDOM
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CROSSFIT BATH LLP Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
3
3,696
3,619
Current assets
Debtors
38,616
39,531
Cash at bank and in hand
58,568
47,589
97,184
87,120
Creditors: amounts falling due within one year
4
(60,043)
(64,342)
Net current assets
37,141
22,778
Total assets less current liabilities
40,837
26,397
Creditors: amounts falling due after more than one year
5
-
(5,000)
Net assets attributable to members
40,837
21,397
Represented by:
Members' other interests
Other reserves
40,837
21,397
40,837
21,397
Total members' interests
Members' other interests
40,837
21,397
40,837
21,397
For the year ending 30 November 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 11 May 2026.
Edward John Charles Mason Designated member Limited Liability Partnership Registration No. OC349878
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CROSSFIT BATH LLP Notes to the Accounts for the year ended 30 November 2025
1
Accounting policies
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) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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
has been depreciated using the straight line method over 4 years.
2
Statutory information
CROSSFIT BATH LLP is a limited liability partnership, incorporated in England and Wales, registration number OC349878. Its registered office is UNIT 3 AND 4 OLD USHERS YARD, RIVERWAY INDUSTRIAL ESTATE, TROWBRIDGE, WILTSHIRE, BA14 8LL, UNITED KINGDOM.
3
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
95,164
Additions
1,821
At 30 November 2025
96,985
Depreciation
At 1 December 2024
91,545
Charge for the year
1,744
At 30 November 2025
93,289
Net book value
At 30 November 2025
3,696
At 30 November 2024
3,619
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,000
10,000
Taxes and social security costs
1,426
4,287
Other creditors
36,347
37,132
Accruals
13,274
8,373
Deferred income
3,996
4,550
60,043
64,342
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CROSSFIT BATH LLP Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
5,000
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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