Company Registration No. 12200807 (England and Wales)
Athlete Fit HQ Ltd
Unaudited accounts
for the year ended 31 December 2025
Athlete Fit HQ Ltd
Unaudited accounts
Contents
Athlete Fit HQ Ltd
Company Information
for the year ended 31 December 2025
Company Number
12200807 (England and Wales)
Registered Office
Spring Farm
Winnothdale, Tean
Stoke-on-Trent
Staffordshire
ST10 4HB
United Kingdom
Accountants
Elevate Accounting Solutions Limited
14 John Bradshaw Court
Alexandria Way
Congleton
CW12 1LB
Athlete Fit HQ Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
20,709
37,746
Creditors: amounts falling due within one year
(82,536)
(62,515)
Net current assets
66,322
39,233
Total assets less current liabilities
87,031
76,979
Creditors: amounts falling due after more than one year
(88,403)
(80,273)
Provisions for liabilities
Deferred tax
(3,935)
(7,175)
Net liabilities
(5,307)
(10,469)
Called up share capital
2
2
Profit and loss account
(5,309)
(10,471)
Shareholders' funds
(5,307)
(10,469)
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 10 March 2026 and were signed on its behalf by
Trevor Oliver
Director
Company Registration No. 12200807
Athlete Fit HQ Ltd
Notes to the Accounts
for the year ended 31 December 2025
Athlete Fit HQ Ltd is a private company, limited by shares, registered in England and Wales, registration number 12200807. The registered office is Spring Farm, Winnothdale, Tean, Stoke-on-Trent, Staffordshire, ST10 4HB, United Kingdom.
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.
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:
Motor vehicles
25% straight line
Fixtures & fittings
20%-25% straight line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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.
Athlete Fit HQ Ltd
Notes to the Accounts
for the year ended 31 December 2025
The director has considered the impact the cost of living crisis on the principal activities of the business and believes that they have sufficient resources in place to operate for the foreseeable future, together with their continued support. On that basis, they continue to adopt the going concern basis of accounting in preparing the financial statements.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
39,115
34,866
73,981
Disposals
(16,000)
-
(16,000)
At 31 December 2025
23,115
35,782
58,897
At 1 January 2025
10,296
25,939
36,235
Charge for the year
6,446
5,507
11,953
On disposals
(10,000)
-
(10,000)
At 31 December 2025
6,742
31,446
38,188
At 31 December 2025
16,373
4,336
20,709
At 31 December 2024
28,819
8,927
37,746
Amounts falling due within one year
Accrued income and prepayments
1,029
2,105
Other debtors
147,829
99,643
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
50,639
33,097
Obligations under finance leases and hire purchase contracts
5,158
10,739
Trade creditors
1,540
9,941
Taxes and social security
1,701
184
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
12,677
14,759
Athlete Fit HQ Ltd
Notes to the Accounts
for the year ended 31 December 2025
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).