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Company Registration No. 12699948 (England and Wales)
Motiv8 Fitness Durham Ltd Unaudited accounts for the year ended 30 June 2024
Motiv8 Fitness Durham Ltd Unaudited accounts Contents
Page
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Motiv8 Fitness Durham Ltd Company Information for the year ended 30 June 2024
Director
Craig Manning
Company Number
12699948 (England and Wales)
Registered Office
49 Esh Wood View Ushaw Moor Durham County Durham DH7 7FD England
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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Motiv8 Fitness Durham Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,192 
19,323 
Current assets
Cash at bank and in hand
2,258 
1,334 
Creditors: amounts falling due within one year
(2,517)
(4,852)
Net current liabilities
(259)
(3,518)
Total assets less current liabilities
18,933 
15,805 
Creditors: amounts falling due after more than one year
(1,536)
(1,388)
Net assets
17,397 
14,417 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,297 
14,317 
Shareholders' funds
17,397 
14,417 
For the year ending 30 June 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 his 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 26 March 2025 and were signed on its behalf by
Craig Manning Director Company Registration No. 12699948
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Motiv8 Fitness Durham Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Motiv8 Fitness Durham Ltd is a private company, limited by shares, registered in England and Wales, registration number 12699948. The registered office is 49 Esh Wood View, Ushaw Moor, Durham, County Durham, DH7 7FD, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
12,495 
15,300 
- 
- 
27,795 
Additions
2,750 
- 
1,450 
825 
5,025 
Disposals
- 
(7,500)
- 
- 
(7,500)
At 30 June 2024
15,245 
7,800 
1,450 
825 
25,320 
Depreciation
At 1 July 2023
5,965 
2,507 
- 
- 
8,472 
On disposals
- 
(2,344)
- 
- 
(2,344)
At 30 June 2024
5,965 
163 
- 
- 
6,128 
Net book value
At 30 June 2024
9,280 
7,637 
1,450 
825 
19,192 
At 30 June 2023
6,530 
12,793 
- 
- 
19,323 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,257 
3,123 
Trade creditors
- 
833 
Taxes and social security
185 
781 
Accruals
75 
115 
2,517 
4,852 
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Motiv8 Fitness Durham Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,536 
1,388 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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