Fab Health & Fitness Clubs Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 14863169

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		30,372		-

			30,372		-
CURRENT ASSETS
Debtors	5	76,047		19,453
Cash at bank and in hand		88,009		62,700

		164,056		82,153
Creditors: Amounts Falling Due Within One Year	6	(154,861 )		(92,268 )

NET CURRENT ASSETS (LIABILITIES)			9,195		(10,115 )

TOTAL ASSETS LESS CURRENT LIABILITIES			39,567		(10,115 )

NET ASSETS/(LIABILITIES)			39,567		(10,115 )

CAPITAL AND RESERVES
Called up share capital	7		900		900
Income Statement			38,667		(11,015 )

SHAREHOLDERS' FUNDS			39,567		(10,115)

Page 1

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Fab Health & Fitness Clubs Limited

Statement of Financial Position (continued)

As At 31 May 2026

For the year ending 31 May 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 Income Statement.

On behalf of the board

Mr N R Jackson

Director

4 September 2026

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

1. General Information

Fab Health & Fitness Clubs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14863169 . The registered office is Suite A, 1st Floor, Unit 1, Eurogate Business Park, Trinity Road, Ashford, Kent, TN24 8XW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. 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	20% straight line
Fixtures & Fittings	20% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 26 (2025: 28)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 June 2025	-	-	-
Additions	11,002	21,726	32,728

As at 31 May 2026	11,002	21,726	32,728

Depreciation
As at 1 June 2025	-	-	-
Provided during the period	183	2,173	2,356

As at 31 May 2026	183	2,173	2,356

Net Book Value
As at 31 May 2026	10,819	19,553	30,372

As at 1 June 2025	-	-	-

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Fab Health & Fitness Clubs Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	300	4,100
Other debtors	75,747	15,353

	76,047	19,453

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	52,365	13,732
Other creditors	8,509	4,077
Taxation and social security	93,987	74,459

	154,861	92,268

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	900	900