Company Registration No. 15270187 (England and Wales)
Fusion Fitness Gym (Portsmouth) Limited
Unaudited accounts
for the year ended 31 December 2025
Fusion Fitness Gym (Portsmouth) Limited
Unaudited accounts
Contents
Fusion Fitness Gym (Portsmouth) Limited
Company Information
for the year ended 31 December 2025
Company Number
15270187 (England and Wales)
Registered Office
Honeystone Cottage
Oxford Road
Enstone
Chipping Norton
Oxfordshire
OX7 4LP
England
Fusion Fitness Gym (Portsmouth) Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
19,229
6,655
Creditors: amounts falling due within one year
(249,826)
(257,613)
Net current liabilities
(190,023)
(229,938)
Net liabilities
(190,023)
(229,938)
Called up share capital
20
20
Profit and loss account
(190,043)
(229,958)
Shareholders' funds
(190,023)
(229,938)
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 31 July 2026 and were signed on its behalf by
Daniel Jackson
Director
Company Registration No. 15270187
Fusion Fitness Gym (Portsmouth) Limited
Notes to the Accounts
for the year ended 31 December 2025
Fusion Fitness Gym (Portsmouth) Limited is a private company, limited by shares, registered in England and Wales, registration number 15270187. The registered office is Honeystone Cottage, Oxford Road, Enstone, Chipping Norton, Oxfordshire, OX7 4LP, 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.
The director's continue to support the business and it considered a going concern at the reporting date.
Amounts falling due within one year
Amounts due from group undertakings etc.
17,500
-
Accrued income and prepayments
1,944
-
Other debtors
21,130
21,020
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
240,528
253,753
Fusion Fitness Gym (Portsmouth) Limited
Notes to the Accounts
for the year ended 31 December 2025
Allotted, called up and fully paid:
200 Ordinary shares of £0.10 each
20
20
The controlling party is Fusion Fitness Group Limited (company number: 14484871), address of Units 1, 3 And 4 11-12 The Anchorage, Dock Road, Gosport, England, PO12 1SL.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).