Body Temple Gym Ltd

Registered number: 9741698

	2024	2023
	£	£
Fixed assets	3,889	5,959

Current assets	39,187	34,876
Prepayments and accrued income	412	126
Creditors: Amounts Falling Due Within One Year	(6,067 )	(3,837 )

NET CURRENT ASSETS	33,532	31,165

TOTAL ASSETS LESS CURRENT LIABILITIES	37,421	37,124

Creditors: Amounts Falling Due After More Than One Year	(2,944 )	(4,944 )
Accruals and deferred income	(1,090 )	(1,045 )

NET ASSETS	33,387	31,135

CAPITAL AND RESERVES	33,387	31,135

Notes

1. General Information

Body Temple Gym Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9741698 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

R Pace

Director

1 April 2025