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Company Registration No. 10332102 (England and Wales)
PREDATOR ATHLETICS LIMITED Unaudited accounts for the year ended 31 August 2024
PREDATOR ATHLETICS LIMITED Unaudited accounts Contents
Page
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PREDATOR ATHLETICS LIMITED Company Information for the year ended 31 August 2024
Director
R L Hopton
Company Number
10332102 (England and Wales)
Registered Office
Predators Gym, The Greenway Centre Doncaster Road Southmead Bristol BS10 5PY
Accountants
FARQUHAR PARTNERSHIP LIMITED 151 WHITELADIES ROAD CLIFTON BRISTOL BS8 2RA
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PREDATOR ATHLETICS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,059 
1,918 
Current assets
Debtors
33,416 
22,180 
Cash at bank and in hand
25,299 
8,225 
58,715 
30,405 
Creditors: amounts falling due within one year
(54,981)
(30,420)
Net current assets/(liabilities)
3,734 
(15)
Total assets less current liabilities
4,793 
1,903 
Provisions for liabilities
Deferred tax
(201)
(364)
Net assets
4,592 
1,539 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,590 
1,537 
Shareholders' funds
4,592 
1,539 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2025 and were signed on its behalf by
R L Hopton Director Company Registration No. 10332102
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PREDATOR ATHLETICS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
PREDATOR ATHLETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10332102. The registered office is Predators Gym, The Greenway Centre, Doncaster Road, Southmead, Bristol, BS10 5PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% and 20% Straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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PREDATOR ATHLETICS LIMITED Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
6,289 
2,234 
8,523 
At 31 August 2024
6,289 
2,234 
8,523 
Depreciation
At 1 September 2023
4,751 
1,854 
6,605 
Charge for the year
665 
194 
859 
At 31 August 2024
5,416 
2,048 
7,464 
Net book value
At 31 August 2024
873 
186 
1,059 
At 31 August 2023
1,538 
380 
1,918 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,416 
20,180 
Accrued income and prepayments
2,000 
- 
Other debtors
- 
2,000 
33,416 
22,180 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
638 
3,488 
Taxes and social security
7,213 
7,067 
Other creditors
1,271 
1,331 
Loans from directors
41,825 
14,417 
Accruals
4,034 
4,117 
54,981 
30,420 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
201 
364 
2024 
2023 
£ 
£ 
Provision at start of year
364 
526 
Credited to the profit and loss account
(163)
(162)
Provision at end of year
201 
364 
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PREDATOR ATHLETICS LIMITED Notes to the Accounts for the year ended 31 August 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Operating lease commitments
2024 
2023 
£ 
£ 
At 31 August 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
7,535 
7,535 
10
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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