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Registered number: 11199510

Trojan Gyms Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Trojan Gyms Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
Matt Hudd
Julie Hardiman
REGISTERED OFFICE
21d Chudleigh Road
Alphington
Exeter
Devon
EX2 8TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11199510
ACCOUNTANTS
R F Love and Company
Chartered Accountant
Holly House
21d, Chudleigh Road
Exeter
Devon
EX2 8TS

Trojan Gyms Holdings Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Trojan Gyms Holdings Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
CURRENT ASSETS
Debtors33,6074,471
3,6074,471
CREDITORS: Amounts falling due within one year43151,681
NET CURRENT ASSETS3,2922,790
TOTAL ASSETS LESS CURRENT LIABILITIES3,2922,790
CAPITAL AND RESERVES
Called up share capital5300300
Profit and loss account2,9922,490
SHAREHOLDERS' FUNDS3,2922,790
For the year ending 28/02/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/02/2025 and signed on their behalf by
.............................
Matt Hudd
Director

Trojan Gyms Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax15-
15-
Amounts falling due over more than one year
Long term debtor3,5924,471
3,5924,471
3,6074,471
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-595
Directors current account-936
Accruals315150
3151,681

Trojan Gyms Holdings Limited

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
300 Ordinary shares of £1 each300300
300300
New shares issued during period:
Ordinary shares of £1 each300