Shaded Fitness Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 15607790

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		19,100		16,850

			19,100		16,850
CURRENT ASSETS
Debtors	5	4,429		5,315
Cash at bank and in hand		12,725		13,616

		17,154		18,931
Creditors: Amounts Falling Due Within One Year	6	(23,432 )		(17,168 )

NET CURRENT ASSETS (LIABILITIES)			(6,278 )		1,763

TOTAL ASSETS LESS CURRENT LIABILITIES			12,822		18,613

Creditors: Amounts Falling Due After More Than One Year	7		(4,781 )		(9,303 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(3,629 )		(3,201 )

NET ASSETS			4,412		6,109

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			4,312		6,009

SHAREHOLDERS' FUNDS			4,412		6,109

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Shaded Fitness Ltd

Balance Sheet (continued)

As At 31 March 2026

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Z Elliott

Director

22nd September 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Shaded Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15607790 . The registered office is 24 Shalbourne Close, Hungerford, Berkshire, RG17 0QH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

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

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% on cost
Motor Vehicles	25% on reducing balance
Computer Equipment	20% on cost

2.4. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.5. 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 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

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Shaded Fitness Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	2,863	17,448	429	20,740
Additions	6,424	-	1,008	7,432
Disposals	(138 )	-	-	(138 )

As at 31 March 2026	9,149	17,448	1,437	28,034

Depreciation
As at 1 April 2025	558	3,310	22	3,890
Provided during the period	1,249	3,535	288	5,072
Disposals	(28 )	-	-	(28 )

As at 31 March 2026	1,779	6,845	310	8,934

Net Book Value
As at 31 March 2026	7,370	10,603	1,127	19,100

As at 1 April 2025	2,305	14,138	407	16,850

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	4,429	5,315

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	3,825	3,944
Bank loans and overdrafts	665	4,026
Other creditors	8,536	2,250
Taxation and social security	10,406	6,948

	23,432	17,168

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	4,781	8,606
Bank loans	-	697

	4,781	9,303

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Shaded Fitness Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	3,825	3,944
Later than one year and not later than five years	4,781	8,606

	8,606	12,550

	8,606	12,550

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

10. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	6,680	6,680
Later than one year and not later than five years	2,102	8,782

	8,782	15,462

The company leases certain assets under operating lease agreements. Lease payments are recognised as an expense on a straight-line basis over the lease term.

11. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Zak Elliott	-	12,869	(13,000 )	-	(131 )

Interest has been charged on the balance due from the director at a market rate during the period.

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