Registration number: 10307759

Dawn Lamb Fitness Ltd

(Registration number: 10307759)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	123,376	135,543
Current assets	9,386	21,470
Prepayments and accrued income	28,196	24,958
Creditors: Amounts falling due within one year	(49,363)	(82,013)
Net current liabilities	(11,781)	(35,585)
Total assets less current liabilities	111,595	99,958
Creditors: Amounts falling due after more than one year	-	(12,897)
Accruals and deferred income	(4,044)	(4,364)
	107,551	82,697
Capital and reserves	107,551	82,697

1	General information

These financial statements were authorised for issue by the Board on 4 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2024 - 8).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2026 and signed on its behalf by:
 

Dawn Lamb Fitness Ltd

(Registration number: 10307759)
Balance Sheet as at 31 December 2025

......................................... Mrs DL Lamb Director