SPARK GYM LTD

Company Registration Number:
12627394 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SPARK GYM LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SPARK GYM LTD

Company Information

for the Period Ended 31 May 2024




Director: James Hearn
Jamie Fuller
Registered office: Anglia House
Hall Lane
The Foundry
Walton On The Naze
Essex
England
CO14 8HW
Company Registration Number: 12627394 (England and Wales)

SPARK GYM LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
James Hearn
Jamie Fuller

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: James Hearn
Status: Director

Name: Jamie Fuller
Status: Director

SPARK GYM LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 52,200 54,727
Income from coronavirus (COVID-19) business support grants 0 0
Other Income - 0
Cost of Materials ( 9,000 ) ( 6,500 )
Staff Costs ( 28,500 ) ( 26,500 )
Depreciation and Writeoffs ( 15,000 ) ( 15,000 )
Other charges - ( 0 )
Tax on Profit ( 0 ) ( 1,324 )
Profit or (Loss) for Period ( 300 ) 5,403

SPARK GYM LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 50,000 45,000
Total assets less current liabilities: 50,000 45,000
Total net assets (liabilities): 50,000 45,000
Capital and reserves: 50,000 45,000

SPARK GYM LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: James Hearn
Status: Director

Name: Jamie Fuller
Status: Director

The notes form part of these financial statements

SPARK GYM LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 3

SPARK GYM LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No