Company Registration No. NI688098 (Northern Ireland)
THE GYM (N.I.) LIMITED
Unaudited accounts
for the year ended 31 May 2024
THE GYM (N.I.) LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2024
THE GYM (N.I.) LIMITED
Company Information
for the year ended 31 May 2024
Company Number
NI688098 (Northern Ireland)
Registered Office
UNIT 3 ITEC BUSINESS PARK
52 ARMAGH ROAD
NEWRY
BT35 6DN
NORTHERN IRELAND
Accountants
BHP ACCOUNTANTS LTD
5 SUGARHOUSE QUAY
NEWRY
BT35 6HZ
THE GYM (N.I.) LIMITED
Statement of Financial Position
as at 31 May 2024
Fixed assets
699,554
423,051
Current assets
10,052
22,064
Creditors: amounts falling due within one year
(417,910)
(407,109)
Net current liabilities
(407,858)
(385,045)
Total assets less current liabilities
291,696
38,006
Creditors: amounts falling due after more than one year
(24,382)
1,145
Accruals and deferred income
(840)
(840)
Capital and reserves
266,474
38,311
THE GYM (N.I.) LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI688098. The registered office is UNIT 3 ITEC BUSINESS PARK, 52 ARMAGH ROAD, NEWRY, BT35 6DN, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 May 2025
DECLAN TRAINOR
Director
Company Registration No. NI688098