Fit Digital Limited

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

Registered number: 05971280

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		453		2,022

			453		2,022
CURRENT ASSETS
Debtors	4	18,450		48,630
Cash at bank and in hand		198,080		209,790

		216,530		258,420
Creditors: Amounts Falling Due Within One Year	5	(21,020 )		(24,242 )

NET CURRENT ASSETS (LIABILITIES)			195,510		234,178

TOTAL ASSETS LESS CURRENT LIABILITIES			195,963		236,200

NET ASSETS			195,963		236,200

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			195,953		236,190

SHAREHOLDERS' FUNDS			195,963		236,200

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Fit Digital Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company 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 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 Nicholas Ridley

Director

20 August 2025

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

1. Accounting Policies

1.1. 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.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. 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:

Computer Equipment

33% Straight line method

1.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

1.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

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Fit Digital Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

3. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	27,623

As at 31 October 2025	27,623

Depreciation
As at 1 November 2024	25,601
Provided during the period	1,569

As at 31 October 2025	27,170

Net Book Value
As at 31 October 2025	453

As at 1 November 2024	2,022

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	18,256	27,420
Other debtors	-	15,000
VAT	194	-
Amounts owed by associates	-	6,210

	18,450	48,630

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	18,948	16,193
VAT	-	4,679
Other creditors	2,072	3,145
Accruals and deferred income	-	225

	21,020	24,242

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

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Fit Digital Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

7. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	105,373	99,005

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