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REGISTERED NUMBER: 12135120 (England and Wales)













HUDDLE GYM LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






HUDDLE GYM LTD (REGISTERED NUMBER: 12135120)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


HUDDLE GYM LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr. J Forrester
Mr A M Williams
Miss E D G Shea





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 12135120 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

HUDDLE GYM LTD (REGISTERED NUMBER: 12135120)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2024
Notes £ £ £
FIXED ASSETS
Tangible assets 4 - 681

CURRENT ASSETS
Debtors 5 3,000 3,000
Cash at bank 8,201 4,735
11,201 7,735
CREDITORS
Amounts falling due within one year 6 32,645 33,285
NET CURRENT LIABILITIES (21,444 ) (25,550 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,444 ) (24,869 )

CREDITORS
Amounts falling due after more than one year 7 9,259 11,481
NET LIABILITIES (30,703 ) (36,350 )

CAPITAL AND RESERVES
Called up share capital 8 800 100
Retained earnings (31,503 ) (36,450 )
SHAREHOLDERS' FUNDS (30,703 ) (36,350 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by:





Miss E D G Shea - Director


HUDDLE GYM LTD (REGISTERED NUMBER: 12135120)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Huddle Gym Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% straight line on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£
COST
At 1 April 2024
and 31 March 2025 22,859
DEPRECIATION
At 1 April 2024 22,178
Charge for year 681
At 31 March 2025 22,859
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 681

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other debtors 3,000 3,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Bank loans and overdrafts 2,222 2,222
Other creditors 30,423 31,063
32,645 33,285

HUDDLE GYM LTD (REGISTERED NUMBER: 12135120)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£ £
Bank loans 9,259 11,481

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
100 Ordinary £1 800 100