REGISTERED NUMBER: 08569203 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

Zone Fitness (Sleaford) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTORS:

Mrs K L Priestley

Mr M J Priestley

REGISTERED OFFICE:

Unit D & E Pride Parkway

Sleaford

Lincolnshire

NG34 8GL

REGISTERED NUMBER:

08569203 (England and Wales)

ACCOUNTANTS:

D Hubbard Accountancy Limited

3 Clover House

Boston Road

Sleaford

Lincolnshire

NG34 7HD

FIXED ASSETS

Tangible assets

4

110,869

125,242

CURRENT ASSETS

Debtors

5

3,128

2,345

Cash at bank and in hand

295,105

167,109

298,233

169,454

CREDITORS

Amounts falling due within one year

6

131,669

99,414

NET CURRENT ASSETS

166,564

70,040

TOTAL ASSETS LESS CURRENT LIABILITIES

277,433

195,282

CREDITORS

Amounts falling due after more than one year

7

-

11,111

NET ASSETS

277,433

184,171

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

277,333

184,071

SHAREHOLDERS' FUNDS

277,433

184,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by:

Mrs K L Priestley - Director

1.	STATUTORY INFORMATION

Zone Fitness (Sleaford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

in accordance with the property

Plant and machinery

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

Plant and

and

Computer

property

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 July 2025

63,051

307,898

-

1,251

372,200

Additions

-

17,269

4,945

-

22,214

At 30 June 2026

63,051

325,167

4,945

1,251

394,414

DEPRECIATION

At 1 July 2025

42,343

203,454

-

1,161

246,958

Charge for year

5,081

30,427

989

90

36,587

At 30 June 2026

47,424

233,881

989

1,251

283,545

NET BOOK VALUE

At 30 June 2026

15,627

91,286

3,956

-

110,869

At 30 June 2025

20,708

104,444

-

90

125,242

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Other debtors

653

-

Prepayments

2,475

2,345

3,128

2,345

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Bank loans and overdrafts

-

6,417

Hire purchase contracts

11,111

13,333

Tax

47,298

42,313

Social security and other taxes

2,649

1,314

VAT

14,738

11,595

Wages creditor

5,572

5,878

Directors' current accounts

46,653

15,854

Accrued expenses

3,648

2,710

131,669

99,414

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.26

30.6.25

£

£

Hire purchase contracts

-

11,111

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.26

30.6.25

value:

£

£

100

Ordinary Shares

1

100

100

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs K L Priestley.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2026 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

D Hubbard Accountancy Limited

3 Clover House

Boston Road

Sleaford

Lincolnshire

NG34 7HD

16 October 2026