Company Registration No. 08822576 (England and Wales)
Fusion Fitness Gym (Gosport) Limited
Unaudited accounts
for the year ended 31 December 2025
Fusion Fitness Gym (Gosport) Limited
Unaudited accounts
Contents
Fusion Fitness Gym (Gosport) Limited
Company Information
for the year ended 31 December 2025
Directors
Daniel Jackson
George Whelan
Oli Milne
Company Number
08822576 (England and Wales)
Registered Office
22 PILGRIMS WAY
FAREHAM
PO14 3LX
ENGLAND
Fusion Fitness Gym (Gosport) Limited
Statement of financial position
as at 31 December 2025
Tangible assets
56,750
63,055
Cash at bank and in hand
30,588
15,608
Creditors: amounts falling due within one year
(88,961)
(57,523)
Net current liabilities
(49,373)
(32,915)
Total assets less current liabilities
7,377
30,140
Creditors: amounts falling due after more than one year
-
(4,517)
Provisions for liabilities
Called up share capital
101
101
Profit and loss account
7,276
16,101
Shareholders' funds
7,377
16,202
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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Daniel Jackson
Director
Company Registration No. 08822576
Fusion Fitness Gym (Gosport) Limited
Notes to the Accounts
for the year ended 31 December 2025
Fusion Fitness Gym (Gosport) Limited is a private company, limited by shares, registered in England and Wales, registration number 08822576. The registered office is 22 PILGRIMS WAY, FAREHAM, PO14 3LX, 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.
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% Reducing balance
Fixtures & fittings
20% Straight Line
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.
Fusion Fitness Gym (Gosport) Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
103,373
At 31 December 2025
46,623
At 31 December 2025
56,750
At 31 December 2024
63,055
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
7,200
Amounts owed to group undertakings and other participating interests
46,000
39,845
Taxes and social security
6,430
-
Loans from directors
24,005
785
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
101 Ordinary shares of £1 each
101
101
The parent and ultimate controlling party is Fusion Fitness Group Limited (Company No: 14484871).
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).