Company Registration No. 13526368 (England and Wales)
Vigour Fitness Group Ltd
Unaudited accounts
for the year ended 31 December 2025
Vigour Fitness Group Ltd
Unaudited accounts
Contents
Vigour Fitness Group Ltd
Company Information
for the year ended 31 December 2025
Company Number
13526368 (England and Wales)
Registered Office
16 Elmwood
Welwyn Garden City
Hertfordshire
AL8 6LE
England
Accountants
EDF Accountancy
78 Brocket Road
Welwyn Garden City
Hertfordshire
AL8 7TU
Vigour Fitness Group Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
43,653
30,307
Cash at bank and in hand
22,078
28,954
Creditors: amounts falling due within one year
(28,327)
(41,541)
Net current assets/(liabilities)
1,871
(3,308)
Total assets less current liabilities
45,524
26,999
Provisions for liabilities
Deferred tax
(7,068)
(6,441)
Called up share capital
4,605
100
Profit and loss account
33,851
20,458
Shareholders' funds
38,456
20,558
For the year ending 31 December 2025 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 director acknowledges his 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 and authorised for issue on 1 September 2026 and were signed on its behalf by
D C V Cooper
Director
Company Registration No. 13526368
Vigour Fitness Group Ltd
Notes to the Accounts
for the year ended 31 December 2025
Vigour Fitness Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13526368. The registered office is 16 Elmwood, Welwyn Garden City, Hertfordshire, AL8 6LE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
10 years and 7 years
Fixtures & fittings
3 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Vigour Fitness Group Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
43,043
422
43,465
Additions
18,775
566
19,341
At 31 December 2025
61,818
988
62,806
At 1 January 2025
12,888
270
13,158
Charge for the year
5,709
286
5,995
At 31 December 2025
18,597
556
19,153
At 31 December 2025
43,221
432
43,653
At 31 December 2024
30,155
152
30,307
Amounts falling due within one year
Accrued income and prepayments
435
4,516
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
849
-
Other creditors
23,500
35,000
Loans from directors
2,174
883
7
Capital commitments
2025
2024
Amounts contracted but not provided for in the accounts
635,000
-
The company has operating lease commitments totalling £635,000 over the period to October 2035
8
Transactions with related parties
Included in other creditors is an amount of £23,500 (2024: £35,000) due to companies controlled by the director.
At 31 December 2025 the company owes the director £2,174 (2024: £884).
The above are interest free and repayable on demand.
Vigour Fitness Group Ltd
Notes to the Accounts
for the year ended 31 December 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).