| Registered number |
| Razak & Company |
| Chartered Certified Accountants |
| 6 Hutton Terrace |
| Jesmond |
| Newcastle upon Tyne |
| NE2 1QT |
| IGYM FERRYHILL LTD | |
| Report and accounts | |
| Contents | |
| Page | |
| Directors' report | 1 |
| Accountants' report | 2 |
| Profit and loss account | 2 |
| Balance sheet | 3 |
| Statement of changes in equity | 4 |
| Notes to the accounts | 5 |
| Registered number: | |||||||
| Directors' Report | |||||||
| The directors present their report and accounts for the year ended | |||||||
| Principal activities | |||||||
| Directors | |||||||
| The following persons served as directors during the year: | |||||||
| Small company provisions | |||||||
| This report was approved by the board on | |||||||
| …................................................... | |||||||
| I D Mohamad | |||||||
| Director | |||||||
| IGYM FERRYHILL LTD | ||||
| Accountants' Report | ||||
| Accountants' report to the directors of | ||||
| IGYM FERRYHILL LTD | ||||
| You consider that the company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. | ||||
| In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. | ||||
| We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. | ||||
| --------------------------------------------- | ||||
| Razak & Company | ||||
| Chartered Certified Accountants | ||||
| 6 Hutton Terrace | ||||
| Jesmond | ||||
| Newcastle upon Tyne | ||||
| NE2 1QT | ||||
| 22 May 2025 | ||||
| Profit and Loss Account | ||||||||
| for the year ended | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Turnover | ||||||||
| Cost of sales | ( | ( | ||||||
| Gross profit | ||||||||
| Administrative expenses | ( | ( | ||||||
| Operating profit | ||||||||
| Profit before taxation | ||||||||
| Tax on profit | - | - | ||||||
| Profit for the financial year | ||||||||
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at | |||||||
| Notes | 2025 | 2024 | |||||
| £ | £ | ||||||
| Fixed assets | |||||||
| Tangible assets | 3 | ||||||
| Current assets | |||||||
| Cash at bank and in hand | |||||||
| Creditors: amounts falling due within one year | 4 | ( | ( | ||||
| Net current liabilities | ( | ( | |||||
| Net assets/(liabilities) | ( | ||||||
| Capital and reserves | |||||||
| Called up share capital | |||||||
| Profit and loss account | ( | ||||||
| Shareholders' funds | ( | ||||||
| ------------------------------- | |||||||
| I D Mohamad | |||||||
| Director | |||||||
| Approved by the board on | |||||||
| Statement of Changes in Equity | ||||||||||
| for the year ended | ||||||||||
| Share | Share | Re- | Profit | Total | ||||||
| capital | premium | valuation | and loss | |||||||
| reserve | account | |||||||||
| £ | £ | £ | £ | £ | ||||||
| At 1 April 2023 | - | - | ( | ( | ||||||
| Profit for the financial year | 569 | 569 | ||||||||
| At 31 March 2024 | 2 | - | - | (297) | (295) | |||||
| At 1 April 2024 | - | - | ( | ( | ||||||
| Profit for the financial year | ||||||||||
| At 31 March 2025 | - | - | ||||||||
| Notes to the Accounts | ||||||||
| for the year ended | ||||||||
| 1 | Accounting policies | |||||||
| Basis of preparation | ||||||||
| Turnover | ||||||||
| Intangible fixed assets | ||||||||
| Tangible fixed assets | ||||||||
| Plant and machinery | 15% reducing balance | |||||||
| Fixtures, fittings, tools and equipment | 15% reducing balance | |||||||
| Investments | ||||||||
| Stocks | ||||||||
| Debtors | ||||||||
| Creditors | ||||||||
| Taxation | ||||||||
| Provisions | ||||||||
| Foreign currency translation | ||||||||
| Leased assets | ||||||||
| Pensions | ||||||||
| 2 | Employees | 2025 | 2024 | |||||
| Number | Number | |||||||
| Average number of persons employed by the company | ||||||||
| 3 | Tangible fixed assets | |||||||
| Plant and machinery etc | ||||||||
| £ | ||||||||
| Cost | ||||||||
| At 1 April 2024 | ||||||||
| Additions | ||||||||
| At 31 March 2025 | ||||||||
| Depreciation | ||||||||
| At 1 April 2024 | ||||||||
| Charge for the year | ||||||||
| At 31 March 2025 | ||||||||
| Net book value | ||||||||
| At 31 March 2025 | ||||||||
| At 31 March 2024 | ||||||||
| 4 | Creditors: amounts falling due within one year | 2025 | 2024 | |||||
| £ | £ | |||||||
| Bank loans and overdrafts | - | |||||||
| Other creditors | ||||||||
| 5 | Other information | |||||||
| IGYM FERRYHILL LTD is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
| 6-7 Parker Terrace | ||||||||
| Ferryhill | ||||||||
| Gateshead | ||||||||
| Tyne & Wear | ||||||||
| DL17 8JY | ||||||||
| Detailed profit and loss account | ||||
| for the year ended | ||||
| This schedule does not form part of the statutory accounts | ||||
| 2025 | 2024 | |||
| £ | £ | |||
| Sales | ||||
| Cost of sales | ( | ( | ||
| Gross profit | ||||
| Administrative expenses | ( | ( | ||
| Operating profit | ||||
| Profit before tax | ||||
| Detailed profit and loss account | ||||
| for the year ended | ||||
| This schedule does not form part of the statutory accounts | ||||
| 2025 | 2024 | |||
| £ | £ | |||
| Sales | ||||
| Sales | 8,443 | 5,344 | ||
| Cost of sales | ||||
| Fitness supplements | 156 | 30 | ||
| Administrative expenses | ||||
| Employee costs: | ||||
| Wages and salaries | 2,395 | 1,193 | ||
| Motor expenses | 926 | 805 | ||
| 3,321 | 1,998 | |||
| Premises costs: | ||||
| Light and heat | 609 | 429 | ||
| Cleaning | 76 | 48 | ||
| 685 | 477 | |||
| General administrative expenses: | ||||
| Telephone and internet | 545 | 506 | ||
| Bank charges | 52 | - | ||
| Insurance | 423 | 411 | ||
| Software | 94 | 98 | ||
| Repairs and maintenance | 535 | 74 | ||
| Depreciation | 758 | 391 | ||
| Donations | - | 250 | ||
| 2,407 | 1,730 | |||
| Legal and professional costs: | ||||
| Accountancy fees | 540 | 540 | ||
| 540 | 540 | |||
| 6,953 | 4,745 | |||