Company Registration No. 12745206 (England and Wales)
Fitpro-x Limited
Unaudited accounts
for the year ended 31 July 2026
Fitpro-x Limited
Unaudited accounts
Contents
Fitpro-x Limited
Company Information
for the year ended 31 July 2026
Directors
Joe Mclean
Alex Parr
Company Number
12745206 (England and Wales)
Registered Office
The Cluny
36 Lime Street
Newcastle upon Tyne
Tyne and Wear
NE1 2PQ
England
Accountants
Genesis Accountants
The Grainger Suite
Dobson House
Regent Farm Road
Newcastle Upon Tyne
NE3 3PF
Fitpro-x Limited
Statement of financial position
as at 31 July 2026
Tangible assets
13,623
16,542
Inventories
200,240
104,344
Cash at bank and in hand
22,170
12,759
Creditors: amounts falling due within one year
(241,474)
(139,704)
Net current assets/(liabilities)
33,969
(3,968)
Total assets less current liabilities
47,592
12,574
Creditors: amounts falling due after more than one year
(23,350)
-
Called up share capital
100
100
Profit and loss account
24,142
12,474
Shareholders' funds
24,242
12,574
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 5 October 2026 and were signed on its behalf by
Alex Parr
Director
Company Registration No. 12745206
Fitpro-x Limited
Notes to the Accounts
for the year ended 31 July 2026
Fitpro-x Limited is a private company, limited by shares, registered in England and Wales, registration number 12745206. The registered office is The Cluny, 36 Lime Street, Newcastle upon Tyne, Tyne and Wear, NE1 2PQ, England.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
52,476
18,633
Fitpro-x Limited
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
7,410
-
Taxes and social security
121,807
57,777
Loans from directors
13,686
19,863
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 8 (2025: 8).