The Fitness Forge Ltd 10649414 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Fitness facilities Digita Accounts Production Advanced 6.30.9574.0 true 10649414 2025-04-01 2026-03-31 10649414 2026-03-31 10649414 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10649414 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 10649414 bus:Micro-entities 2025-04-01 2026-03-31 10649414 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10649414 bus:FilletedAccounts 2025-04-01 2026-03-31 10649414 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10649414 bus:RegisteredOffice 2025-04-01 2026-03-31 10649414 bus:CompanySecretary1 2025-04-01 2026-03-31 10649414 bus:Director1 2025-04-01 2026-03-31 10649414 bus:Director2 2025-04-01 2026-03-31 10649414 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10649414 countries:England 2025-04-01 2026-03-31 10649414 2024-04-01 2025-03-31 10649414 2025-03-31 10649414 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10649414 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 10649414

The Fitness Forge Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

The Fitness Forge Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Fitness Forge Ltd

Company Information

Directors

Mr A Howard

Mr M Smith

Company secretary

Mrs A Howard

Registered office

10 Stephenson Court
Fraser Road
Priory Business Park
Bedford
Bedfordshire
MK44 3WJ

 

The Fitness Forge Ltd

(Registration number: 10649414)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

57,791

33,724

Current assets

39,306

54,565

Prepayments and accrued income

430

7,839

Creditors: Amounts falling due within one year

(31,459)

(35,081)

Net current assets

8,277

27,323

Total assets less current liabilities

66,068

61,047

Creditors: Amounts falling due after more than one year

(50,000)

(50,000)

Accruals and deferred income

(900)

(921)

 

15,168

10,126

Capital and reserves

15,168

10,126

1

General information

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

The address of its registered office is:
10 Stephenson Court
Fraser Road
Priory Business Park
Bedford
Bedfordshire
MK44 3WJ

These financial statements were authorised for issue by the Board on 14 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 3 (2025 - 4).

For the financial year ending 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; and

•

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

 

The Fitness Forge Ltd

(Registration number: 10649414)
Balance Sheet as at 31 March 2026

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 14 October 2026 and signed on its behalf by:
 

.........................................
Mr A Howard
Director