Company Registration No. 05660179 (England and Wales)
Elite Fitness & Leisure (thornbury) Limited
Unaudited accounts
for the year ended 31 March 2026
Elite Fitness & Leisure (thornbury) Limited
Unaudited accounts
Contents
Elite Fitness & Leisure (thornbury) Limited
Company Information
for the year ended 31 March 2026
Company Number
05660179 (England and Wales)
Registered Office
26-30 St. Mary Street
Thornbury
Bristol
BS35 2AT
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Elite Fitness & Leisure (thornbury) Limited
Statement of financial position
as at 31 March 2026
Tangible assets
59,021
52,781
Cash at bank and in hand
13,537
9,186
Creditors: amounts falling due within one year
(42,993)
(46,382)
Net current (liabilities)/assets
(9,577)
6,842
Total assets less current liabilities
49,444
59,623
Creditors: amounts falling due after more than one year
(6,782)
(14,068)
Called up share capital
100
100
Profit and loss account
42,562
45,455
Shareholders' funds
42,662
45,555
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 6 October 2026 and were signed on its behalf by
Russell Knight
Director
Company Registration No. 05660179
Elite Fitness & Leisure (thornbury) Limited
Notes to the Accounts
for the year ended 31 March 2026
Elite Fitness & Leisure (thornbury) Limited is a private company, limited by shares, registered in England and Wales, registration number 05660179. The registered office is 26-30 St. Mary Street, Thornbury, Bristol, BS35 2AT, 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
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
9,608
153,024
11,554
7,241
181,427
Additions
-
12,746
9,665
-
22,411
At 31 March 2026
9,608
165,770
21,219
7,241
203,838
At 1 April 2025
587
114,744
7,159
6,156
128,646
Charge for the year
220
12,757
2,109
1,085
16,171
At 31 March 2026
807
127,501
9,268
7,241
144,817
At 31 March 2026
8,801
38,269
11,951
-
59,021
At 31 March 2025
9,021
38,280
4,395
1,085
52,781
Elite Fitness & Leisure (thornbury) Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts due from group undertakings etc.
19,879
40,668
Accrued income and prepayments
-
3,370
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
7,286
7,632
Trade creditors
5,961
4,505
Taxes and social security
21,196
26,009
Other creditors
2,555
1,613
Loans from directors
42
29
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 1 (2025: 1).