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IRONMANN GYM LTD

Registered Number
07778113
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

IRONMANN GYM LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

BATES, Damian Michael

Registered Address

36 St Michaels Close
Evesham
WR11 2EX

Place of Business

Unit 20 Briar Close Industrial Estate

Briar Close

Evesham

Worcestershire

WR11 4JT


Registered Number

07778113 (England and Wales)
IRONMANN GYM LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets42,710858
2,710858
Current assets
Debtors5,5825,958
Cash at bank and on hand581467
6,1636,425
Creditors amounts falling due within one year5(11,670)(11,670)
Net current assets (liabilities)(5,507)(5,245)
Total assets less current liabilities(2,797)(4,387)
Creditors amounts falling due after one year6(140,761)(132,083)
Net assets(143,558)(136,470)
Capital and reserves
Called up share capital100100
Profit and loss account(143,658)(136,570)
Shareholders' funds(143,558)(136,470)
The financial statements were approved and authorised for issue by the Director on 9 June 2025, and are signed on its behalf by:
BATES, Damian Michael
Director
Registered Company No. 07778113
IRONMANN GYM LTD
Notes to the Financial Statements
for the year ended 30 September 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Fixtures and fittings5
Office Equipment3
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 October 231,4401,440
At 30 September 241,4401,440
Amortisation and impairment
At 01 October 231,4401,440
At 30 September 241,4401,440
Net book value
At 30 September 24--
At 30 September 23--
4.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 October 2311,9202,6561,10915,685
Additions3,351-1793,530
At 30 September 2415,2712,6561,28819,215
Depreciation and impairment
At 01 October 2311,5112,47484214,827
Charge for year1,3861001921,678
At 30 September 2412,8972,5741,03416,505
Net book value
At 30 September 242,374822542,710
At 30 September 23409182267858
5.Creditors: amounts due within one year

2024

2023

££
Other creditors10,59010,590
Accrued liabilities and deferred income1,0801,080
Total11,67011,670
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties140,761132,083
Total140,761132,083
7.Related party transactions
During the year, some costs were paid by BEMServe Limited. BEMServe Limited is a company of which Damian Bates is joint director and shareholder of. Jacqueline Bates who is joint shareholder only of Ironmann Gym, is also joint director and shareholder of BEMServe Limited. The balance of the loan from BEMServe Limited at the start of the year was £132,083 (2023 £125,673, which has accumulated over a number of years). The amount owed increased by £8,678 (2023 £6,410) during the year, leaving the balance owed to BEMServe Limited at the year end at £140,761 (2023 £132,083) and is included in Other Creditors. No interest has been charged by BEMServe Limited.