REGISTERED NUMBER: 09919615 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

THE FITNESS LOCKER LTD

Page

Balance Sheet

1

FIXED ASSETS

58,267

37,356

CURRENT ASSETS

32,522

66,113

CREDITORS

Amounts falling due within one year

(58,681

)

(31,164

)

NET CURRENT (LIABILITIES)/ASSETS

(26,159

)

34,949

TOTAL ASSETS LESS CURRENT LIABILITIES

32,108

72,305

CREDITORS

Amounts falling due after more than one year

(25,408

)

(32,072

)

NET ASSETS

6,700

40,233

CAPITAL AND RESERVES

6,700

40,233

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Fitness Locker Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09919615

Registered office:

Unit 4D

Pant Industrial Estate

Dowlais

Merthyr Tydfil

CF48 2SR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

L D Idzi

Balance outstanding at start of year

14,711

5,640

Amounts advanced

19,062

42,958

Amounts repaid

(40,000

)

(33,887

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(6,227

)

14,711

R Thomas

Balance outstanding at start of year

-

-

Amounts advanced

18,521

-

Amounts repaid

(45,386

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(26,865

)

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by:

L D Idzi - Director