Company Registration No. 08762481 (England and Wales)
Revolution Personal Training Studios Franchise Limited
Unaudited accounts
for the period from 1 May 2023 to 29 April 2024
Revolution Personal Training Studios Franchise Limited
Unaudited accounts
Contents
Revolution Personal Training Studios Franchise Limited
Company Information
for the period from 1 May 2023 to 29 April 2024
Directors
Robert John Grim
John Charles Grim
Company Number
08762481 (England and Wales)
Registered Office
Suite 105 Business Design Centre
52 Upper Street Islington
LONDON
N1 0QH
United Kingdom
Accountants
Braant Ltd
20 to 22 Wenlock Road
London
N1 7GU
Revolution Personal Training Studios Franchise Limited
Statement of financial position
as at 29 April 2024
Cash at bank and in hand
18,928
8,725
Creditors: amounts falling due within one year
(59,142)
(57,161)
Net current liabilities
(31,684)
(20,106)
Total assets less current liabilities
(31,411)
(19,785)
Creditors: amounts falling due after more than one year
(4,699)
(11,537)
Net liabilities
(36,110)
(31,322)
Called up share capital
132
132
Profit and loss account
(39,209)
(34,421)
Shareholders' funds
(36,110)
(31,322)
For the period ending 29 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by
Robert John Grim
Director
Company Registration No. 08762481
Revolution Personal Training Studios Franchise Limited
Notes to the Accounts
for the period from 1 May 2023 to 29 April 2024
Revolution Personal Training Studios Franchise Limited is a private company, limited by shares, registered in England and Wales, registration number 08762481. The registered office is Suite 105 Business Design Centre, 52 Upper Street Islington, LONDON, N1 0QH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 years
4
Tangible fixed assets
Computer equipment
Revolution Personal Training Studios Franchise Limited
Notes to the Accounts
for the period from 1 May 2023 to 29 April 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
1,315
1,555
Deferred tax asset
-
3,525
Accrued income and prepayments
4,186
5,400
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,623
6,592
Amounts owed to group undertakings and other participating interests
46,520
-
Other creditors
549
47,069
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 3 (2023: 3).