Registered number
10069016
Mad Gym Partners Limited
Filleted Accounts
31 March 2024
Mad Gym Partners Limited
Registered number: 10069016
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 45,007 57,373
Current assets 12,314 8,254
Creditors: amounts falling due within one year (5,708) (4,468)
Net current assets 6,606 3,786
Total assets less current liabilities 51,613 61,159
Creditors: amounts falling due after more than one year (58,693) (62,359)
Provisions for liabilities (4,795) (5,892)
Net liabilities (11,875) (7,092)
Capital and reserves (11,875) (7,092)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Wellhouse Road, Barnoldswick, England, BB18 6DD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Bracewell
Director
Approved by the board on 8 August 2024
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