Company Registration No. 09843038 (England and Wales)
Alfresco Fitness Ltd
Unaudited accounts
for the year ended 31 March 2026
Alfresco Fitness Ltd
Unaudited accounts
Contents
Alfresco Fitness Ltd
Company Information
for the year ended 31 March 2026
Director
Mr Afsaruddin Raja Hasib
Company Number
09843038 (England and Wales)
Registered Office
Office 40
Anglesey Business Park
Anglesey Road
DE14 3NT
United Kingdom
Alfresco Fitness Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
210,531
265,551
Cash at bank and in hand
40,862
26,199
Creditors: amounts falling due within one year
(459,805)
(509,875)
Net current liabilities
(295,961)
(369,039)
Total assets less current liabilities
(85,430)
(103,488)
Creditors: amounts falling due after more than one year
(78,683)
(121,333)
Net liabilities
(164,113)
(224,821)
Called up share capital
1
1
Profit and loss account
(164,114)
(224,822)
Shareholders' funds
(164,113)
(224,821)
For the year ending 31 March 2026 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 21 September 2026 and were signed on its behalf by
Mr Afsaruddin Raja Hasib
Director
Company Registration No. 09843038
Alfresco Fitness Ltd
Notes to the Accounts
for the year ended 31 March 2026
Alfresco Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 09843038. The registered office is Office 40, Anglesey Business Park, Anglesey Road, DE14 3NT, 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.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Charge for the year
59,075
Amounts falling due within one year
Trade debtors
10,405
27,936
Other debtors
112,577
86,701
Alfresco Fitness Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
42,650
42,650
Trade creditors
39,546
65,716
Taxes and social security
744
556
Other creditors
343,542
367,267
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 9 (2025: 9).