1 February 2024 false No description of principal activity Taxfiler 2024.6 12432407business:PrivateLimitedCompanyLtd2024-02-012025-01-31 124324072024-01-31 124324072024-02-012025-01-31 12432407business:AuditExemptWithAccountantsReport2024-02-012025-01-31 12432407business:FilletedAccounts2024-02-012025-01-31 124324072025-01-31 12432407business:Director12024-02-012025-01-31 12432407business:Director22024-02-012025-01-31 12432407business:RegisteredOffice2024-02-012025-01-31 124324072024-01-31 12432407core:WithinOneYear2025-01-31 12432407core:WithinOneYear2024-01-31 12432407core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12432407core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12432407core:RevaluationReservecore:PreviouslyStatedAmount2025-01-31 12432407core:RevaluationReservecore:PreviouslyStatedAmount2024-01-31 12432407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12432407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12432407core:PreviouslyStatedAmount2025-01-31 12432407core:PreviouslyStatedAmount2024-01-31 12432407business:SmallEntities2024-02-012025-01-31 12432407countries:EnglandWales2024-02-012025-01-31 12432407core:PlantMachinery2024-02-012025-01-31 12432407core:MotorVehicles2024-02-012025-01-31 12432407core:ComputerEquipment2024-02-012025-01-31 12432407core:PlantMachinery2024-01-31 12432407core:MotorVehicles2024-01-31 12432407core:ComputerEquipment2024-01-31 12432407core:PlantMachinery2025-01-31 12432407core:MotorVehicles2025-01-31 12432407core:ComputerEquipment2025-01-31 124324072023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12432407 (England and Wales)
Supreme Gym & Fitness Ltd Unaudited accounts for the year ended 31 January 2025
Supreme Gym & Fitness Ltd Unaudited accounts Contents
Page
- 2 -
Supreme Gym & Fitness Ltd Company Information for the year ended 31 January 2025
Directors
Nelly Njoki Vincent Roughton
Company Number
12432407 (England and Wales)
Registered Office
4 Lawrence Avenue Farcet Peterborough Cambridgeshire PE7 3BL England
- 3 -
Supreme Gym & Fitness Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,868 
30,121 
Current assets
Cash at bank and in hand
20,968 
19,387 
Creditors: amounts falling due within one year
(76,686)
(84,379)
Net current liabilities
(55,718)
(64,992)
Net assets/(liabilities)
3,150 
(34,871)
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
32,668 
- 
Profit and loss account
(29,618)
(34,971)
Shareholders' funds
3,150 
(34,871)
For the year ending 31 January 2025 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 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 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 of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by
Nelly Njoki Director Company Registration No. 12432407
- 4 -
Supreme Gym & Fitness Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Supreme Gym & Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 12432407. The registered office is 4 Lawrence Avenue, Farcet, Peterborough, Cambridgeshire, PE7 3BL, England.
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.
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
10% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
56,068 
9,800 
4,209 
70,077 
Additions
3,200 
- 
- 
3,200 
At 31 January 2025
59,268 
9,800 
4,209 
73,277 
Depreciation
At 1 February 2024
32,668 
5,094 
2,194 
39,956 
Charge for the year
5,926 
941 
254 
7,121 
Surplus on revaluation
(32,668)
- 
- 
(32,668)
At 31 January 2025
5,926 
6,035 
2,448 
14,409 
Net book value
At 31 January 2025
53,342 
3,765 
1,761 
58,868 
At 31 January 2024
23,400 
4,706 
2,015 
30,121 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
76,686 
84,379 
- 5 -
Supreme Gym & Fitness Ltd Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -