Unit 15 Functional Fitness Ltd

Company Number: 12776536

Period End: 31st July 2025

Key Facts

Net Assets

Current: £18,374

Previous: £10,647

Change: +7,727 (+72.6%)

Comment: Significant rise in net assets and liabilities.

Current Assets

Current: £42,564

Previous: £44,213

Change: -£1,649 (-3.7%)

Comment: Current assets decreased slightly.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £24,190

Previous: £33,566

Change: -£9,376 (-27.9%)

Comment: Short‑term creditors reduced noticeably.

Net Current Assets Liabilities

Current: £18,374

Previous: £10,647

Change: +£7,727 (+72.6%)

Comment: Net current assets rose sharply, indicating a strong improvement in working capital.

Fixed Assets

Current: Not reported

Previous: Not reported

Comment: Not reported

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 6

Previous: 6

Change: +0 (+0%)

Comment: No change in team size.