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Registration number: 15108747

Tbjp X Shed Gym Ltd

Unaudited Filleted Financial Statements

for the Period from 1 September 2023 to 31 January 2025

 

Tbjp X Shed Gym Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Tbjp X Shed Gym Ltd

Company Information

Directors

Mr Jordan Peters

Mr James Hollingshead

Registered office

Unit 3-4 Malmesbury Road
Kingsditch Trading Estate
Cheltenham
GL51 9PL

Accountants

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Tbjp X Shed Gym Ltd
for the Period Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tbjp X Shed Gym Ltd for the period ended 31 January 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Tbjp X Shed Gym Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Tbjp X Shed Gym Ltd. You consider that Tbjp X Shed Gym Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Tbjp X Shed Gym 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 accounts.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

20 May 2025

 

Tbjp X Shed Gym Ltd

(Registration number: 15108747)
Balance Sheet as at 31 January 2025

2025
£

Fixed assets

79,410

Current assets

42,952

Creditors: Amounts falling due within one year

(146,818)

Net current liabilities

(103,866)

Total assets less current liabilities

(24,456)

Accruals and deferred income

(800)

 

(25,256)

Capital and reserves

(25,256)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 3-4 Malmesbury Road
Kingsditch Trading Estate
Cheltenham
GL51 9PL
England

These financial statements were authorised for issue by the Board on 20 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Tbjp X Shed Gym Ltd

(Registration number: 15108747)
Balance Sheet as at 31 January 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................
Mr Jordan Peters
Director

.........................................
Mr James Hollingshead
Director