The Fitness Mill Derby Limited Filleted Accounts Cover
The Fitness Mill Derby Limited
Company No. 15345397
Unaudited Accounts
31 December 2025
The Fitness Mill Derby Limited Balance Sheet Registrar
at
31 December 2025
Company No.
15345397
2025
2024
£
£
Fixed assets
26,03729,962
Current assets
2,5412,271
Creditors: Amounts falling due within one year
(3,160)
(5,375)
Net current liabilities
(619)
(3,104)
Total assets less current liabilities
25,41826,858
Creditors: Amounts falling due after more than one year
(50,202)
(43,674)
Accruals and deferred income
(5,000)
(5,000)
(29,784)
(21,816)
Reserves
(29,784)
(21,816)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
5
3
Advances and credits to directors
2025
£
At 31 December 2025 the company owed directors £2,000 (2024: £2,000). The balances are unsecured, interest-free and repayable on demand. They are creditors of the company and are not advances or credits granted to directors. No overdrawn director loan balance is shown. No guarantees on behalf of directors have been identified in the accounting records provided.
4
Additional information
The Fitness Mill Derby Limited is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
15345397
Its registered office is:
Its trading address is:
4 Edison Village
29-31 Ashbourne Road
Nottm. Science & Tech. Park
Derby
Nottingham
NG7 2RF
DE22 3FQ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 31 December 2025 and signed on its behalf by:
M.F. Doleman - Director
The Fitness Mill Derby Limited1534539731 December 202501 January 2025false31 December 2025BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was 93130 - Fitness facilities. true153453972025-01-012025-12-31153453972025-12-31153453972024-12-3115345397core:WithinOneYear2025-12-3115345397core:WithinOneYear2024-12-3115345397core:AfterOneYear2025-12-3115345397core:AfterOneYear2024-12-31153453972023-12-122024-12-3115345397countries:UnitedKingdom2025-01-012025-12-3115345397bus:RegisteredOffice2025-01-012025-12-31153453972025-01-0115345397bus:Micro-entities2025-01-012025-12-3115345397bus:FullAccounts2025-01-012025-12-3115345397bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3115345397bus:Director22025-01-012025-12-3115345397bus:CompanyLimitedByGuarantee2025-01-012025-12-31iso4217:GBPxbrli:pure