GYM HQ LIMITED

Company Registration Number:
14568983 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

GYM HQ LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GYM HQ LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: 87
Teme Street
Tenbury Wells
Worcestershire
England
WR15 8AE
Company Registration Number: 14568983 (England and Wales)

GYM HQ LIMITED

Balance sheet

As at 31 January 2025


2025
£
13 months to
31 Jan 2024
£
Fixed Assets: 16,468 14,623
Current assets: 6,422 11,016
Prepayments and accrued income: 312
Net current assets (liabilities): 6,422 11,328
Total assets less current liabilities: 22,890 25,951
Creditors: amounts falling due after more than one year: ( 17,616 ) ( 17,361 )
Provision for liabilities: ( 1,566 )
Accruals and deferred income: ( 1,880 ) ( 2,264 )
Total net assets (liabilities): 3,394 4,760
Capital and reserves: 3,394 4,760

GYM HQ LIMITED

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 May 2025
And Signed On Behalf Of The Board By:

Name: Mr Simon Newhill
Status: Director

The notes form part of these financial statements

GYM HQ LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 3

GYM HQ LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No