REGISTERED NUMBER: 15423508 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Ascending Health & Fitness Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs Lucy Wilson

Mr Cameron Wilson

REGISTERED OFFICE:

Unit 1

Cam Centre

Wilbury Way

Hitchin

Hertfordshire

SG4 0TW

REGISTERED NUMBER:

15423508 (England and Wales)

FIXED ASSETS

Tangible assets

4

2,379

3,056

CURRENT ASSETS

Debtors

5

10,328

1,993

Cash at bank

2,626

21,311

12,954

23,304

CREDITORS

Amounts falling due within one year

6

14,623

16,193

NET CURRENT (LIABILITIES)/ASSETS

(1,669

)

7,111

TOTAL ASSETS LESS CURRENT LIABILITIES

710

10,167

PROVISIONS FOR LIABILITIES

452

581

NET ASSETS

258

9,586

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

158

9,486

SHAREHOLDERS' FUNDS

258

9,586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by:

Mrs Lucy Wilson - Director

Mr Cameron Wilson - Director

1.	STATUTORY INFORMATION

Ascending Health & Fitness 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.

Plant and machinery

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

4,074

Additions

116

At 31 January 2026

4,190

DEPRECIATION

At 1 February 2025

1,018

Charge for year

793

At 31 January 2026

1,811

NET BOOK VALUE

At 31 January 2026

2,379

At 31 January 2025

3,056

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

2,869

1,950

Other debtors

7,459

43

10,328

1,993

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

11,895

15,706

Other creditors

2,728

487

14,623

16,193

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1.00

100

100

8.	RELATED PARTY DISCLOSURES

Cameron and Lucy Wilson

A company in which Mr and Mrs Wilson are shareholders

2026

2025

£

£

Amount due from related party at the balance sheet date

5,577

43

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Cameron and Lucy Wilson as directors acting in concert..