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UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

WORLD PHYSIQUES GYM & PHYSIO CLINIC LTD

WORLD PHYSIQUES GYM & PHYSIO CLINIC LTD (REGISTERED NUMBER: 12689556)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2024




Page

Balance Sheet 1

Chartered Certified Accountants' Report 3

WORLD PHYSIQUES GYM & PHYSIO CLINIC LTD (REGISTERED NUMBER: 12689556)

BALANCE SHEET
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 16,998 18,910

CURRENT ASSETS 7,258 9,667

CREDITORS
Amounts falling due within one year (53,406 ) (53,409 )
NET CURRENT LIABILITIES (46,148 ) (43,742 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,150 ) (24,832 )

CAPITAL AND RESERVES (29,150 ) (24,832 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

World Physiques Gym & Physio Clinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12689556

Registered office: 70-72 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 3 ) .

3. BASIS OF PREPARATION

The accounts have been prepared under the going concern method the validity of which is dependent upon the continued support of the Company's directors and creditors.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

WORLD PHYSIQUES GYM & PHYSIO CLINIC LTD (REGISTERED NUMBER: 12689556)

BALANCE SHEET - continued
30 June 2024


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

The financial statements were approved by the director and authorised for issue on 19 March 2025 and were signed by:





B W Langton - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
WORLD PHYSIQUES GYM & PHYSIO CLINIC LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of World Physiques Gym & Physio Clinic Ltd for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of World Physiques Gym & Physio Clinic Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of World Physiques Gym & Physio Clinic Ltd and state those matters that we have agreed to state to the director of World Physiques Gym & Physio Clinic Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that World Physiques Gym & Physio Clinic Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of World Physiques Gym & Physio Clinic Ltd. You consider that World Physiques Gym & Physio Clinic Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of World Physiques Gym & Physio Clinic Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Hewitt Card Limited
Chartered Certified Accountants
70-72 Nottingham Road
Mansfield
Nottinghamshire
NG18 1BN


Date: .............................................