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Registered number: 07469301






Trojan Fitness Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Matthew Hudd
Julie Hardiman
Paul O'Brien


REGISTERED OFFICE
Holly House, 21d Chudleigh Road
Alphington
Exeter
Devon
EX2 8TS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07469301



ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21D Chudleigh Road
Exeter
Devon
EX2 8TS


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		95,284		100,927

CURRENT ASSETS
Debtors	4	2,879		4,622
Cash at bank and in hand		9,859		4,248
		12,738		8,870
CREDITORS: Amounts falling due within one year	5	70,788		86,423
NET CURRENT LIABILITIES			(58,050)		(77,553)
TOTAL ASSETS LESS CURRENT LIABILITIES			37,234		23,374


PROVISIONS FOR LIABILITIES AND CHARGES	6		18,071		28,678

NET ASSETS / (LIABILITIES)			19,163		(5,304)

CAPITAL AND RESERVES

Called up share capital	7		300		300
Profit and loss account			18,863		(5,604)
SHAREHOLDERS' FUNDS			19,163		(5,304)

For the year ending 31/12/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 18/09/2026 and signed on their behalf by



.............................
Matthew Hudd
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%
Commercial Vehicles		25%
Fixtures and Fittings		25%
Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial	Fixtures
	Machinery	Vehicles	and Fittings	Equipment	Total
	£	£	£	£	£
Cost
At 01/01/2025	148,112	26,543	1,020	90,330	266,005
Additions	22,944	-	500	2,689	26,133
At 31/12/2025	171,056	26,543	1,520	93,019	292,138
Depreciation
At 01/01/2025	108,920	6,636	875	48,647	165,078
For the year	15,534	4,987	162	11,093	31,776
At 31/12/2025	124,454	11,623	1,037	59,740	196,854
Net Book Amounts
At 31/12/2025	46,602	14,920	483	33,279	95,284
At 31/12/2024	39,192	19,907	145	41,683	100,927




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	872	632
VAT	-	3,990
Prepayments	2,007	-
	2,879	4,622




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	2,784	-
PAYE control	248	612
Directors current account	23,307	27,186
Bank loans and overdrafts	-	3,441
Bank Loan	2,619	7,398
Loans	8,981	12,567
Credit card	6,903	-
Hire purchase	16,248	23,559
Trade creditors	8,498	10,760
Accruals	1,200	900
	70,788	86,423




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	18,071	28,678
	18,071	28,678




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
300 Ordinary shares of £1 each	300	300
	300	300




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	7	5