REGISTERED NUMBER: 13100253 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Fitness with keisha ltd

Page

Balance Sheet

1

FIXED ASSETS

32,338

789

CURRENT ASSETS

207,329

160,951

CREDITORS

Amounts falling due within one year

(52,822

)

(52,385

)

NET CURRENT ASSETS

154,507

108,566

TOTAL ASSETS LESS CURRENT LIABILITIES

186,845

109,355

CAPITAL AND RESERVES

186,845

109,355

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Fitness with keisha 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:

13100253

Registered office:

Afe Accountants Ltd Building 3

Business Park, Oakleigh Road

London

N11 1GN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.12.25

31.12.24

£

£

Miss Keisha Kaur Sethi

Balance outstanding at start of year

32,918

18,295

Amounts advanced

170,716

65,973

Amounts repaid

(105,526

)

(51,350

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

98,108

32,918

During the year advances of £139,497 were made to the director and these were repayable on demand. The director paid for £26,200 of expenses including salary on the company's behalf. The director was entitled to dividends of £38,000 and a salary of £12,500. Interest in the sum of £2,393 was charged by the company at official HMRC Rates.

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 director acknowledges her 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 director and authorised for issue on 2 April 2026 and were signed by:

Miss Keisha Kaur Sethi - Director