Create Fitness UK Limited

Registered number: 10940777

	2025	2024
	£	£
Fixed assets	17,417	20,261

Current assets	230,317	150,364
Creditors: Amounts Falling Due Within One Year	(240,740 )	(212,855 )

NET CURRENT LIABILITIES	(10,423 )	(62,491 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,994	(42,230 )

Creditors: Amounts Falling Due After More Than One Year	(57,550 )	(10,644 )
Accruals and deferred income	(24,061 )	(16,760 )

NET LIABILITIES	(74,617 )	(69,634 )

CAPITAL AND RESERVES	(74,617 )	(69,634 )

Notes

1. General Information

Create Fitness UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10940777 . The registered office is Watergate Studios, East Quay, Bridgwater, Somerset, TA6 4YS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

3. Other Commitments

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

	2025	2024
	£	£
Not later than one year	36,000	36,000
Later than one year and not later than five years	180,000	180,000
Later than five years	48,000	84,000

	264,000	300,000

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Create Fitness UK Limited

Balance Sheet (continued)

As At 30 November 2025

4. Directors Advances, Credits and Guarantees

Included within Debtors is the following loan to the director:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Greg Blenkinsop	108,334	89,378	31,906	-	165,806

The above loan is unsecured and repayable on demand. When overdrawn, interest was charged on the loan at the official HMRC rates.

For the year ending 30 November 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Greg Blenkinsop

Director

30 October 2026