Interfit (Worksop) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01503603

Interfit (Worksop) Limited

Filleted Unaudited Financial Statements

31 December 2025

Interfit (Worksop) Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		97,493	196,673
		--------	---------

Current assets	137,286		138,877
Prepayments and accrued income	110		105
	---------		---------
		137,396	138,982

Creditors: amounts falling due within one year	1,634	1,634
	---------	---------
Net current assets	135,762	137,348
	---------	---------
Total assets less current liabilities	233,255	334,021

Accruals and deferred income	106,710	46,436
	---------	---------
	126,545	287,585
	---------	---------

Capital and reserves	126,545	287,585
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

At 1 January 2025 the company owed the directors £1,242 (1 January 2024 - £1,242), during the year payments were made by the directors on behalf of the company of £nil (2024 - £nil). At 31 December 2025 the company owed the directors £1,242 (2024 - £1,242).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 September 2026 , and are signed on behalf of the board by:

Mrs S McMahon

Director

Company registration number: 01503603

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 40 Highland Grove, Worksop, Nottinghamshire, S81 0JN.