Alston Moor Fitness Club Limited

Registered number: 04739031

	2025	2024
	£	£
Fixed assets	253	-

Current assets	6,000	16,698
Creditors: Amounts Falling Due Within One Year	(3,000 )	-

NET CURRENT ASSETS	3,000	16,698

TOTAL ASSETS LESS CURRENT LIABILITIES	3,253	16,698

Accruals and deferred income	(780 )	(384 )

NET ASSETS	2,473	16,314

RESERVES	2,473	16,314

Notes

1. General Information

Alston Moor Fitness Club Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04739031 . The registered office is The Pavilion Tyne Willows Playing Fields, Townfoot, Alston, Cumbria, CA9 3HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Alston Moor Fitness Club Limited

Balance Sheet (continued)

As At 31 December 2025

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R D Sherratt

Director

21 September 2026