2024-04-012025-03-312025-03-31false11854544FIERCE GYM LTD2025-06-2793130falseiso4217:GBPxbrli:pure118545442024-04-01118545442025-03-31118545442024-04-012025-03-31118545442023-04-01118545442024-03-31118545442023-04-012024-03-3111854544bus:SmallEntities2024-04-012025-03-3111854544bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111854544bus:AbridgedAccounts2024-04-012025-03-3111854544bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111854544core:WithinOneYear2025-03-3111854544core:AfterOneYear2025-03-3111854544core:WithinOneYear2024-03-3111854544core:AfterOneYear2024-03-3111854544core:ShareCapital2025-03-3111854544core:SharePremium2025-03-3111854544core:RevaluationReserve2025-03-3111854544core:OtherReservesSubtotal2025-03-3111854544core:RetainedEarningsAccumulatedLosses2025-03-3111854544core:ShareCapital2024-03-3111854544core:SharePremium2024-03-3111854544core:RevaluationReserve2024-03-3111854544core:OtherReservesSubtotal2024-03-3111854544core:RetainedEarningsAccumulatedLosses2024-03-3111854544core:LandBuildings2025-03-3111854544core:PlantMachinery2025-03-3111854544core:Vehicles2025-03-3111854544core:FurnitureFittings2025-03-3111854544core:OfficeEquipment2025-03-3111854544core:NetGoodwill2025-03-3111854544core:IntangibleAssetsOtherThanGoodwill2025-03-3111854544core:ListedExchangeTraded2025-03-3111854544core:UnlistedNon-exchangeTraded2025-03-3111854544core:LandBuildings2024-03-3111854544core:PlantMachinery2024-03-3111854544core:Vehicles2024-03-3111854544core:FurnitureFittings2024-03-3111854544core:OfficeEquipment2024-03-3111854544core:NetGoodwill2024-03-3111854544core:IntangibleAssetsOtherThanGoodwill2024-03-3111854544core:ListedExchangeTraded2024-03-3111854544core:UnlistedNon-exchangeTraded2024-03-3111854544core:LandBuildings2024-04-012025-03-3111854544core:PlantMachinery2024-04-012025-03-3111854544core:Vehicles2024-04-012025-03-3111854544core:FurnitureFittings2024-04-012025-03-3111854544core:OfficeEquipment2024-04-012025-03-3111854544core:NetGoodwill2024-04-012025-03-3111854544core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3111854544core:ListedExchangeTraded2024-04-012025-03-3111854544core:UnlistedNon-exchangeTraded2024-04-012025-03-3111854544core:MoreThanFiveYears2024-04-012025-03-3111854544core:Non-currentFinancialInstruments2025-03-3111854544core:Non-currentFinancialInstruments2024-03-3111854544dpl:CostSales2024-04-012025-03-3111854544dpl:DistributionCosts2024-04-012025-03-3111854544core:LandBuildings2024-04-012025-03-3111854544core:PlantMachinery2024-04-012025-03-3111854544core:Vehicles2024-04-012025-03-3111854544core:FurnitureFittings2024-04-012025-03-3111854544core:OfficeEquipment2024-04-012025-03-3111854544dpl:AdministrativeExpenses2024-04-012025-03-3111854544core:NetGoodwill2024-04-012025-03-3111854544core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3111854544dpl:GroupUndertakings2024-04-012025-03-3111854544dpl:ParticipatingInterests2024-04-012025-03-3111854544dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3111854544core:ListedExchangeTraded2024-04-012025-03-3111854544dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3111854544core:UnlistedNon-exchangeTraded2024-04-012025-03-3111854544dpl:CostSales2023-04-012024-03-3111854544dpl:DistributionCosts2023-04-012024-03-3111854544core:LandBuildings2023-04-012024-03-3111854544core:PlantMachinery2023-04-012024-03-3111854544core:Vehicles2023-04-012024-03-3111854544core:FurnitureFittings2023-04-012024-03-3111854544core:OfficeEquipment2023-04-012024-03-3111854544dpl:AdministrativeExpenses2023-04-012024-03-3111854544core:NetGoodwill2023-04-012024-03-3111854544core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111854544dpl:GroupUndertakings2023-04-012024-03-3111854544dpl:ParticipatingInterests2023-04-012024-03-3111854544dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3111854544core:ListedExchangeTraded2023-04-012024-03-3111854544dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3111854544core:UnlistedNon-exchangeTraded2023-04-012024-03-3111854544core:NetGoodwill2025-03-3111854544core:IntangibleAssetsOtherThanGoodwill2025-03-3111854544core:LandBuildings2025-03-3111854544core:PlantMachinery2025-03-3111854544core:Vehicles2025-03-3111854544core:FurnitureFittings2025-03-3111854544core:OfficeEquipment2025-03-3111854544core:AfterOneYear2025-03-3111854544core:WithinOneYear2025-03-3111854544core:ListedExchangeTraded2025-03-3111854544core:UnlistedNon-exchangeTraded2025-03-3111854544core:ShareCapital2025-03-3111854544core:SharePremium2025-03-3111854544core:RevaluationReserve2025-03-3111854544core:OtherReservesSubtotal2025-03-3111854544core:RetainedEarningsAccumulatedLosses2025-03-3111854544core:NetGoodwill2024-03-3111854544core:IntangibleAssetsOtherThanGoodwill2024-03-3111854544core:LandBuildings2024-03-3111854544core:PlantMachinery2024-03-3111854544core:Vehicles2024-03-3111854544core:FurnitureFittings2024-03-3111854544core:OfficeEquipment2024-03-3111854544core:AfterOneYear2024-03-3111854544core:WithinOneYear2024-03-3111854544core:ListedExchangeTraded2024-03-3111854544core:UnlistedNon-exchangeTraded2024-03-3111854544core:ShareCapital2024-03-3111854544core:SharePremium2024-03-3111854544core:RevaluationReserve2024-03-3111854544core:OtherReservesSubtotal2024-03-3111854544core:RetainedEarningsAccumulatedLosses2024-03-3111854544core:NetGoodwill2023-04-0111854544core:IntangibleAssetsOtherThanGoodwill2023-04-0111854544core:LandBuildings2023-04-0111854544core:PlantMachinery2023-04-0111854544core:Vehicles2023-04-0111854544core:FurnitureFittings2023-04-0111854544core:OfficeEquipment2023-04-0111854544core:AfterOneYear2023-04-0111854544core:WithinOneYear2023-04-0111854544core:ListedExchangeTraded2023-04-0111854544core:UnlistedNon-exchangeTraded2023-04-0111854544core:ShareCapital2023-04-0111854544core:SharePremium2023-04-0111854544core:RevaluationReserve2023-04-0111854544core:OtherReservesSubtotal2023-04-0111854544core:RetainedEarningsAccumulatedLosses2023-04-0111854544core:AfterOneYear2024-04-012025-03-3111854544core:WithinOneYear2024-04-012025-03-3111854544core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3111854544core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3111854544core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3111854544core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3111854544core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3111854544core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3111854544core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3111854544core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3111854544core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3111854544core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3111854544core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3111854544core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3111854544core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3111854544core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3111854544core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3111854544core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3111854544core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3111854544core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3111854544core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3111854544core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3111854544core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3111854544core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3111854544core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3111854544core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3111854544core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3111854544core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3111854544core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3111854544bus:Director12024-04-012025-03-311185454412024-04-012025-03-31

FIERCE GYM LTD

Registered Number
11854544
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

FIERCE GYM LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

TOMLINSON, Jessica

Registered Address

11 Bridgeturn Aevnue
Old Wolverton
Milton Keynes
MK12 5QL

Registered Number

11854544 (England and Wales)
FIERCE GYM LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Called up share capital not paid200200
Fixed assets
Tangible assets3245,314311,414
245,314311,414
Current assets
Stocks18,70121,527
Debtors90,865102,889
Cash at bank and on hand131,27754,083
240,843178,499
Creditors amounts falling due within one year(1,667,059)(1,728,840)
Net current assets (liabilities)(1,426,016)(1,550,141)
Total assets less current liabilities(1,180,702)(1,238,727)
Net assets(1,180,702)(1,238,727)
Capital and reserves
Called up share capital200200
Profit and loss account(1,180,902)(1,238,927)
Shareholders' funds(1,180,702)(1,238,727)
The financial statements were approved and authorised for issue by the Director on 27 June 2025, and are signed on its behalf by:
TOMLINSON, Jessica
Director
Registered Company No. 11854544
FIERCE GYM LTD
Notes to the Financial Statements
for the year ended 31 March 2025

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.
Going concern
In June 2025, the company sold its assets to another operation. Following this transaction, the company will continue to operate, albeit in a revised format. The directors have reviewed the company’s forecasts and projections and, taking into account the funds available following the asset sale, consider that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.
Revenue from sale of goods
The company dervies its income principally from the sale of fitness club memberships excluding VAT. Other income is also received from the sale of food and drink products. Membership income is recognised over the related membership period.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at histrocial less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Vehicles25
Office Equipment33
Stocks and work in progress
Stocks are valued at LILO (last in, last out) method. The stock is fast moving so no allowances are made for obsolete stock.
2.Average number of employees

20252024
Average number of employees during the year1213
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 24576,576
Additions26,932
Disposals(16,550)
At 31 March 25586,958
Depreciation and impairment
At 01 April 24265,163
Charge for year84,606
On disposals(8,125)
At 31 March 25341,644
Net book value
At 31 March 25245,314
At 31 March 24311,414
4.Events after reporting date
In June 2025, the company sold its main assets. As a result, the business will continue to operate, with its principal activities shifting from operating a gym facility to providing service-based offerings.