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REGISTERED NUMBER: 06339065 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Strengthen Gym Repairs Limited

Strengthen Gym Repairs Limited (Registered number: 06339065)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Strengthen Gym Repairs Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: S J Gouldby





SECRETARY: C I Doney





REGISTERED OFFICE: Unit 10 Lodge Hill Industrial Estate
Station Road
Westbury Sub Mendip
Somerset
BA5 1EY





REGISTERED NUMBER: 06339065 (England and Wales)

Strengthen Gym Repairs Limited (Registered number: 06339065)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 115,731 45,717

CURRENT ASSETS
Debtors 5 90,747 86,710
Cash at bank and in hand 50,165 133,840
140,912 220,550
CREDITORS
Amounts falling due within one year 6 120,463 92,295
NET CURRENT ASSETS 20,449 128,255
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,180

173,972

CREDITORS
Amounts falling due after more than one
year

7

(8,595

)

(29,931

)

PROVISIONS FOR LIABILITIES (28,500 ) (11,010 )
NET ASSETS 99,085 133,031

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 98,985 132,931
99,085 133,031

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Strengthen Gym Repairs Limited (Registered number: 06339065)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





S J Gouldby - Director


Strengthen Gym Repairs Limited (Registered number: 06339065)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Strengthen Gym Repairs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Strengthen Gym Repairs Limited (Registered number: 06339065)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
Equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2023 6,006 201,856 6,373 214,235
Additions - 96,065 2,295 98,360
Disposals - (48,070 ) - (48,070 )
At 31 July 2024 6,006 249,851 8,668 264,525
DEPRECIATION
At 1 August 2023 6,006 156,585 5,927 168,518
Charge for year - 27,369 977 28,346
Eliminated on disposal - (48,070 ) - (48,070 )
At 31 July 2024 6,006 135,884 6,904 148,794
NET BOOK VALUE
At 31 July 2024 - 113,967 1,764 115,731
At 31 July 2023 - 45,271 446 45,717

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 58,518 54,481
Other debtors 32,229 32,229
90,747 86,710

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 12,802 4,267
Trade creditors 49,596 26,844
Taxation and social security 41,674 49,813
Other creditors 16,391 11,371
120,463 92,295

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 8,595 29,931

Strengthen Gym Repairs Limited (Registered number: 06339065)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. RELATED PARTY DISCLOSURES

Other debtors include £32,229 (2023 - £32,229) due from E-Quilibrium Energy Limited, a company in which the director Mr S J Gouldby has an interest in. This loan is unsecured, interest free and has no repayment terms.