Gym Repair Services Limited 13789778 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Gym repairs Digita Accounts Production Advanced 6.30.9574.0 true 13789778 2024-04-01 2025-03-31 13789778 2025-03-31 13789778 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13789778 bus:Micro-entities 2024-04-01 2025-03-31 13789778 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13789778 bus:FilletedAccounts 2024-04-01 2025-03-31 13789778 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13789778 bus:RegisteredOffice 2024-04-01 2025-03-31 13789778 bus:Director1 2024-04-01 2025-03-31 13789778 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13789778 countries:EnglandWales 2024-04-01 2025-03-31 13789778 2023-04-01 2024-03-31 13789778 2024-03-31 13789778 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13789778

Gym Repair Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Gym Repair Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gym Repair Services Limited

Company Information

Director

Mr Adrian Dockerill

Registered office

Glebe House
Wisbech Road
Littleport
CB6 1RG

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

Gym Repair Services Limited

(Registration number: 13789778)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

165,165

167,322

Current assets

203,200

167,137

Prepayments and accrued income

4,347

5,541

Creditors: Amounts falling due within one year

(160,208)

(118,511)

Net current assets

47,339

54,167

Total assets less current liabilities

212,504

221,489

Accruals and deferred income

(1,250)

(1,250)

 

211,254

220,239

Capital and reserves

211,254

220,239

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Glebe House
Wisbech Road
Littleport
CB6 1RG
England

These financial statements were authorised for issue by the director on 25 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gym Repair Services Limited

(Registration number: 13789778)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2025
 

.........................................
Mr Adrian Dockerill
Director