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Registration number: 14684438

Abbie Dennison Fitness Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2026

 

Abbie Dennison Fitness Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

Abbie Dennison Fitness Limited

(Registration number: 14684438)
Balance Sheet as at 28 February 2026

2026
£

2025
£

Fixed assets

132,269

7,500

Current assets

59,838

163,762

Prepayments and accrued income

19,206

12,000

Creditors: Amounts falling due within one year

(21,259)

(52,293)

Net current assets

57,785

123,469

Total assets less current liabilities

190,054

130,969

Accruals and deferred income

(1,635)

(2,075)

 

188,419

128,894

Capital and reserves

188,419

128,894

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 14684438.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
DN15 7PG

These financial statements were authorised for issue by the director on 12 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2025 - 1).

3

Related party transactions

Transactions with the Director

2026

At 1 March 2025
£

Advances to Director
£

Repayments by Director
£

At 28 February 2026
£

A E Dennison

26

6,642

(10,518)

(3,850)

For the financial 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.

 

Abbie Dennison Fitness Limited

(Registration number: 14684438)
Balance Sheet as at 28 February 2026

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Abbie Dennison Fitness Limited

(Registration number: 14684438)
Balance Sheet as at 28 February 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 12 August 2026
 

.........................................
A E Dennison
Director