Spin City Aerial Fitness Ltd

Registered number: 07151121

	2026	2025
	£	£
Fixed assets	14,902	15,160

Current assets	129,956	150,491
Creditors: Amounts Falling Due Within One Year	(23,558 )	(25,347 )

NET CURRENT ASSETS	106,398	125,144

TOTAL ASSETS LESS CURRENT LIABILITIES	121,300	140,304

Accruals and deferred income	(315 )	(300 )

NET ASSETS	120,985	140,004

CAPITAL AND RESERVES	120,985	140,004

Notes

1. General Information

Spin City Aerial Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07151121 . The registered office is Charlton Baker Dean House, 94 Whiteladies Road, Clifton, Bristol, BS8 2QX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 5)

3. 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
	£	£	£	£	£
Mrs K Edwards	13,170	-	-	-	13,170

The above loan is unsecured, interest bearing at 3.75% per annum and repayable on demand.

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 her 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

Mrs K Edwards

Director

27/10/2026