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REGISTERED NUMBER: 09300920 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Mygym Limited

Mygym Limited (Registered number: 09300920)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mygym Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: M P P Mulholland
N D Russell





REGISTERED OFFICE: 2 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
YO30 4XG





REGISTERED NUMBER: 09300920 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Mygym Limited (Registered number: 09300920)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,407 11,279

CURRENT ASSETS
Debtors 5 12,500 12,000
Cash at bank and in hand 6,420 32,189
18,920 44,189
CREDITORS
Amounts falling due within one year 6 54,008 33,139
NET CURRENT (LIABILITIES)/ASSETS (35,088 ) 11,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,681

)

22,329

CREDITORS
Amounts falling due after more than one year 7 39,920 60,909
NET LIABILITIES (65,601 ) (38,580 )

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings (65,801 ) (38,780 )
SHAREHOLDERS' FUNDS (65,601 ) (38,580 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

Mygym Limited (Registered number: 09300920)

Balance Sheet - continued
30 November 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 June 2025 and were signed on its behalf by:





M P P Mulholland - Director


Mygym Limited (Registered number: 09300920)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Mygym Limited 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 7 ) .

Mygym Limited (Registered number: 09300920)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 December 2023 30,343 15,820 1,401 47,564
Additions 1,307 - - 1,307
At 30 November 2024 31,650 15,820 1,401 48,871
DEPRECIATION
At 1 December 2023 19,879 15,399 1,007 36,285
Charge for year 2,943 105 131 3,179
At 30 November 2024 22,822 15,504 1,138 39,464
NET BOOK VALUE
At 30 November 2024 8,828 316 263 9,407
At 30 November 2023 10,464 421 394 11,279

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 500 -
Other debtors 12,000 12,000
12,500 12,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 18,036 15,319
Trade creditors 21,706 6,983
Taxation and social security 6,321 1,621
Other creditors 7,945 9,216
54,008 33,139

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans 39,920 60,909

Mygym Limited (Registered number: 09300920)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
200 Ordinary £1 200 200