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Company Registration No. 11512860 (England and Wales)
S6 Gym Ltd Unaudited accounts for the year ended 31 August 2024
S6 Gym Ltd Unaudited accounts Contents
Page
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S6 Gym Ltd Company Information for the year ended 31 August 2024
Director
Cliff Benton
Company Number
11512860 (England and Wales)
Registered Office
S6 Gym 2a Calcutta Road Tilbury Essex RM18 7QU England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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S6 Gym Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,326 
41,766 
Current assets
Inventories
3,000 
3,000 
Cash at bank and in hand
10,392 
7,939 
13,392 
10,939 
Creditors: amounts falling due within one year
(10,595)
(2,261)
Net current assets
2,797 
8,678 
Total assets less current liabilities
49,123 
50,444 
Creditors: amounts falling due after more than one year
(9,774)
(12,015)
Net assets
39,349 
38,429 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,348 
38,428 
Shareholders' funds
39,349 
38,429 
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 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 7 May 2025 and were signed on its behalf by
Cliff Benton Director Company Registration No. 11512860
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S6 Gym Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
S6 Gym Ltd is a private company, limited by shares, registered in England and Wales, registration number 11512860. The registered office is S6 Gym, 2a Calcutta Road, Tilbury, Essex, RM18 7QU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% S/L
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
46,407 
- 
46,407 
Additions
- 
10,223 
10,223 
At 31 August 2024
46,407 
10,223 
56,630 
Depreciation
At 1 September 2023
4,641 
- 
4,641 
Charge for the year
4,641 
1,022 
5,663 
At 31 August 2024
9,282 
1,022 
10,304 
Net book value
At 31 August 2024
37,125 
9,201 
46,326 
At 31 August 2023
41,766 
- 
41,766 
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S6 Gym Ltd Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
7,000 
- 
Loans from directors
2,635 
1,301 
Accruals
960 
960 
10,595 
2,261 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,774 
12,015 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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