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REGISTERED NUMBER: 13327913 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024

FOR

TRANSFORM FITNESS BARNSLEY LIMITED

TRANSFORM FITNESS BARNSLEY LIMITED (REGISTERED NUMBER: 13327913)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TRANSFORM FITNESS BARNSLEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTOR: Miss T M Greenfield





REGISTERED OFFICE: 36-40 Doncaster Road
Barnsley
United Kingdom
S70 1TL





REGISTERED NUMBER: 13327913 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

TRANSFORM FITNESS BARNSLEY LIMITED (REGISTERED NUMBER: 13327913)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,733 7,321

CURRENT ASSETS
Debtors 5 103 363
Cash at bank 6,944 5,915
7,047 6,278
CREDITORS
Amounts falling due within one year 6 8,314 5,033
NET CURRENT (LIABILITIES)/ASSETS (1,267 ) 1,245
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,466

8,566

CREDITORS
Amounts falling due after more than one
year

7

(2,429

)

(4,535

)

PROVISIONS FOR LIABILITIES 9 (1,469 ) (1,391 )
NET ASSETS 2,568 2,640

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 2,468 2,540
SHAREHOLDERS' FUNDS 2,568 2,640

TRANSFORM FITNESS BARNSLEY LIMITED (REGISTERED NUMBER: 13327913)

BALANCE SHEET - continued
30TH APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7th October 2024 and were signed by:





Miss T M Greenfield - Director


TRANSFORM FITNESS BARNSLEY LIMITED (REGISTERED NUMBER: 13327913)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Transform Fitness Barnsley Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

TRANSFORM FITNESS BARNSLEY LIMITED (REGISTERED NUMBER: 13327913)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st May 2023 6,099 874 1,866 8,839
Additions 1,733 - - 1,733
At 30th April 2024 7,832 874 1,866 10,572
DEPRECIATION
At 1st May 2023 879 138 501 1,518
Charge for year 625 74 622 1,321
At 30th April 2024 1,504 212 1,123 2,839
NET BOOK VALUE
At 30th April 2024 6,328 662 743 7,733
At 30th April 2023 5,220 736 1,365 7,321

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 103 363

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 8) 2,106 1,983
Tax 4,595 1,555
Social security and other taxes - 408
Directors' current accounts 466 45
Accrued expenses 1,147 1,042
8,314 5,033

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans (see note 8) 2,429 4,535

8. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans 2,106 1,983

TRANSFORM FITNESS BARNSLEY LIMITED (REGISTERED NUMBER: 13327913)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

8. LOANS - continued
2024 2023
£    £   
Amounts falling due between one and two years:
Bank loans - 1-2 years 2,236 2,106

Amounts falling due between two and five years:
Bank loans - 2-5 years 193 2,429

9. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,469 1,391

Deferred
tax
£   
Balance at 1st May 2023 1,391
Provided during year 78
Balance at 30th April 2024 1,469

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

11. ULTIMATE CONTROLLING PARTY

The controlling party is Miss T M Greenfield.