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BMB Fitness Ltd

Registered Number
15106522
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

BMB Fitness Ltd
Company Information
for the period from 31 August 2023 to 31 August 2024

Director

Mckenzie, Benjamin Rhys

Registered Address

Unit 1 32 Goldcroft
Yeovil
BA21 4DH

Registered Number

15106522 (England and Wales)
BMB Fitness Ltd
Balance Sheet as at
31 August 2024

Notes

2024

£

£

Fixed assets
Tangible assets315,881
15,881
Current assets
Debtors4280
280
Creditors amounts falling due within one year5(12,856)
Net current assets (liabilities)(12,576)
Total assets less current liabilities3,305
Provisions for liabilities(3,017)
Net assets288
Capital and reserves
Called up share capital100
Profit and loss account188
Shareholders' funds288
The financial statements were approved and authorised for issue by the Director on 25 November 2024, and are signed on its behalf by:
Mckenzie, Benjamin Rhys
Director
Registered Company No. 15106522
BMB Fitness Ltd
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery15
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions18,684
At 31 August 2418,684
Depreciation and impairment
Charge for year2,803
At 31 August 242,803
Net book value
At 31 August 2415,881
At 30 August 23-
4.Debtors: amounts due within one year

2024

£
Prepayments and accrued income280
Total280
5.Creditors: amounts due within one year

2024

£
Bank borrowings and overdrafts1,067
Taxation and social security1,003
Other creditors9,836
Accrued liabilities and deferred income950
Total12,856