Hybrid Fitness Hull Ltd

Company Information
for the period from 29 January 2025 to 31 January 2026


Registered Number	16215402 (England and Wales)

Balance Sheet as at
31 January 2026

		2026 £
Assets
Called up share capital not paid		100
Fixed Assets		673,514
Current Assets		50,005
Prepayments and accrued income		6,250
		729,869
Capital, Reserves and Liabilities
Capital and reserves		(126,652)
Creditors amounts falling due within one year		634,376
Accruals and deferred income		222,145
		729,869

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 5.
Non-Capital Commitments
The company holds a 15 year lease of Unit 8, King William House, Hull, which expires on 19 August 2040. At the balance sheet date the total future minimum lease payments under this non-cancellable operating lease were £1,077,637.

The financial statements were approved and authorised for issue by the Board of Directors on 29 October 2026, and are signed on its behalf by:

Martin Taylor
Director
Registered Company No. 16215402