KEEP-FIT 4U LTD


Director	MAHONEY, Dulcie Hyacinth


Registered Address	Unit 6 Knowl Piece Business Centre
	Knowl Piece
	Hitchin
	SG4 0TY


Registered Number	12140176 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		30,342		34,385
			30,342		34,385
Current assets
Debtors		11,950		16,711
Cash at bank and on hand		2,204		2,652
		14,154		19,363
Creditors amounts falling due within one year	4	(986)		-
Net current assets (liabilities)			13,168		19,363
Total assets less current liabilities			43,510		53,748
Creditors amounts falling due after one year	5		(54,736)		(52,563)
Accruals and deferred income			(1,981)		(2,892)
Net assets			(13,207)		(1,707)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(13,307)		(1,807)
Shareholders' funds			(13,207)		(1,707)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 August 2026, and are signed on its behalf by:

MAHONEY, Dulcie Hyacinth
Director
Registered Company No. 12140176

KEEP-FIT 4U LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 September 24	75,288	75,288
Additions	5,914	5,914
At 31 August 25	81,202	81,202
Depreciation and impairment
At 01 September 24	40,903	40,903
Charge for year	9,957	9,957
At 31 August 25	50,860	50,860
Net book value
At 31 August 25	30,342	30,342
At 31 August 24	34,385	34,385

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	986	-
Total	986	-


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Amounts owed to related parties	54,736	52,563
Total	54,736	52,563