FIT AND ABLE LTD - Accounts

FIT AND ABLE LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	2,252	2,751
		2,252	2,751
Current assets
Debtors	4	4,837	2,888
Cash at bank and in hand		152,348	189,383
		157,185	192,271
Creditors: amount falling due within one year	5	(15,341)	(31,850)
Net current assets		141,844	160,421

Total assets less current liabilities		144,096	163,172
Net assets		144,096	163,172

Capital and reserves
Called up share capital		1	1
Profit and loss account		144,095	163,171
Shareholders' funds		144,096	163,172

For the year ended 31 March 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 01 October 2026 and were signed on its behalf by:

-------------------------------
Jennifer Mary Collis
Director

FIT AND ABLE LTD
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

FIT AND ABLE LTD is a private company, limited by shares, registered in England and Wales, registration number 05598880, registration address 42 The Hawthorns, Charvil, Reading, RG10 9TS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	33.33% Straight Line
Computer Equipment	33.33% Straight Line

2.	Average number of employees Average number of employees during the year was 8 (2025 : 8).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 April 2025	11,689	9,052	20,741
Additions	-	395	395
Disposals	-	-	-
At 31 March 2026	11,689	9,447	21,136
Depreciation
At 01 April 2025	9,908	8,082	17,990
Charge for year	444	450	894
On disposals	-	-	-
At 31 March 2026	10,352	8,532	18,884
Net book values
Closing balance as at 31 March 2026	1,337	915	2,252
Opening balance as at 01 April 2025	1,781	970	2,751

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	3,936	2,888
Corporation Tax	901	0
	4,837	2,888

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	0	14,003
PAYE & Social Security	2,383	0
Accrued Expenses	3,570	17,847
Wages & Salaries Control Account	9,388	0
	15,341	31,850