Milestones Fitness Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13465211

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		900		334

			900		334
CURRENT ASSETS
Debtors	5	400		400
Cash at bank and in hand		4,278		7,364

		4,678		7,764
Creditors: Amounts Falling Due Within One Year	6	(2,657 )		(2,806 )

NET CURRENT ASSETS (LIABILITIES)			2,021		4,958

TOTAL ASSETS LESS CURRENT LIABILITIES			2,921		5,292

NET ASSETS			2,921		5,292

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			2,919		5,290

SHAREHOLDERS' FUNDS			2,921		5,292

Page 1

Page 2

Milestones Fitness Ltd

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Matthew Miles

Director

09/09/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Milestones Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13465211 . The registered office is Unit 13, Taylor's Bars, Elder Street, Wimbish, Saffron Walden, Essex, CB10 2XA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

33.3%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 July 2025	6,673
Additions	1,350

As at 30 June 2026	8,023

Depreciation
As at 1 July 2025	6,339
Provided during the period	784

As at 30 June 2026	7,123

Net Book Value
As at 30 June 2026	900

As at 1 July 2025	334

5. Debtors

	2026	2025
	£	£
Due within one year
Due after more than one year
Other debtors	400	400

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Milestones Fitness Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	1,187	804
Other taxes and social security	1,050	-
Director's loan account	420	2,002

	2,657	2,806

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mr Matthew Miles	4,000	1,500

9. Controlling Party

The company's controlling party is Mr Matthew Miles by virtue of his ownership of 50% of the issued share capital in the company.