Gymfit Essex Limited 10569723 false 2025-01-31 2026-01-30 2026-01-30 The principal activity of the company is Fitness facilities Digita Accounts Production Advanced 6.30.9574.0 true 10569723 2025-01-31 2026-01-30 10569723 2026-01-30 10569723 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-30 10569723 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-30 10569723 bus:Micro-entities 2025-01-31 2026-01-30 10569723 bus:AuditExemptWithAccountantsReport 2025-01-31 2026-01-30 10569723 bus:FilletedAccounts 2025-01-31 2026-01-30 10569723 bus:SmallCompaniesRegimeForAccounts 2025-01-31 2026-01-30 10569723 bus:RegisteredOffice 2025-01-31 2026-01-30 10569723 bus:Director1 2025-01-31 2026-01-30 10569723 bus:Director2 2025-01-31 2026-01-30 10569723 bus:PrivateLimitedCompanyLtd 2025-01-31 2026-01-30 10569723 countries:EnglandWales 2025-01-31 2026-01-30 10569723 2024-01-31 2025-01-30 10569723 2025-01-30 10569723 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-30 10569723 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-30 iso4217:GBP xbrli:pure

Registration number: 10569723

Gymfit Essex Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 January 2026

 

Gymfit Essex Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Gymfit Essex Limited

(Registration number: 10569723)
Balance Sheet as at 30 January 2026

2026
£

2025
£

Fixed assets

78,842

68,173

Current assets

46,507

37,050

Creditors: Amounts falling due within one year

(77,991)

(77,142)

Net current liabilities

(31,484)

(40,092)

Total assets less current liabilities

47,358

28,081

Creditors: Amounts falling due after more than one year

(5,236)

(3,753)

Accruals and deferred income

(2,520)

(1,260)

 

39,602

23,068

Capital and reserves

39,602

23,068

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB
United Kingdom

These financial statements were authorised for issue by the Board on 15 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

 

Gymfit Essex Limited

(Registration number: 10569723)
Balance Sheet as at 30 January 2026

For the financial year ending 30 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 October 2026 and signed on its behalf by:
 

.........................................
Mrs K E Favell
Director

.........................................
Mr B Judd
Director