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MUSCLESQUAD LIMITED

Registered Number
10714754
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

MUSCLESQUAD LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

BILLINGHAM, Christopher Alan

Registered Address

Unit 11 Garamonde Drive
Wymbush
Milton Keynes
MK8 8DF

Registered Number

10714754 (England and Wales)
MUSCLESQUAD LIMITED
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets324,37525,000
Tangible assets498,767154,937
123,142179,937
Current assets
Debtors1,482,0431,503,226
Cash at bank and on hand87,94915,909
1,569,9921,519,135
Creditors amounts falling due within one year5(827,382)(839,993)
Net current assets (liabilities)742,610679,142
Total assets less current liabilities865,752859,079
Creditors amounts falling due after one year6(102,457)(127,832)
Net assets763,295731,247
Capital and reserves
Called up share capital11
Share premium330,714330,714
Profit and loss account432,580400,532
Shareholders' funds763,295731,247
The financial statements were approved and authorised for issue by the Director on 23 May 2025, and are signed on its behalf by:
BILLINGHAM, Christopher Alan
Director
Registered Company No. 10714754
MUSCLESQUAD LIMITED
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year88
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 May 2425,00025,000
At 30 April 2525,00025,000
Amortisation and impairment
Charge for year625625
At 30 April 25625625
Net book value
At 30 April 2524,37524,375
At 30 April 2425,00025,000
4.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 May 24102,041139,16362466,744308,572
Additions---1,8851,885
Disposals---(1,216)(1,216)
At 30 April 25102,041139,16362467,413309,241
Depreciation and impairment
At 01 May 2456,74952,26920944,408153,635
Charge for year19,10822,57312515,03356,839
At 30 April 2575,85774,84233459,441210,474
Net book value
At 30 April 2526,18464,3212907,97298,767
At 30 April 2445,29286,89441522,336154,937
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables128,571132,607
Bank borrowings and overdrafts585,335658,480
Taxation and social security83,59234,547
Other creditors4,057-
Accrued liabilities and deferred income25,82714,359
Total827,382839,993
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts11,50820,108
Other creditors90,949107,724
Total102,457127,832
7.Obligations under finance leases

2025

2024

££
Finance lease and HP contracts90,949107,724