MO POWER STRENGTH & CONDITIONING LTD

Company Registration Number:
06907007 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

MO POWER STRENGTH & CONDITIONING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MO POWER STRENGTH & CONDITIONING LTD

Company Information

for the Period Ended 31 May 2025




Director: Mohamed Yacoobali
Registered office: 22
Chilham Street
Bolton
BL3 3QX
Company Registration Number: 06907007 (England and Wales)

MO POWER STRENGTH & CONDITIONING LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company provides sports coaching services for body strength and conditioning in a structured gym environment.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Mohamed Yacoobali

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Mohamed Yacoobali
Status: Director

MO POWER STRENGTH & CONDITIONING LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Turnover 35,778 32,526
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 35,778 32,526
Administrative Expenses ( 31,480 ) ( 28,315 )
Operating Profit or (Loss) 4,298 4,211
Profit or (Loss) Before Tax 4,298 4,211
Tax on Profit ( 817 ) ( 800 )
Profit or (Loss) for Period 3,481 3,411

The notes form part of these financial statements

MO POWER STRENGTH & CONDITIONING LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 24,359 22,370
Total fixed assets: 24,359 22,370
Current assets
Cash at bank and in hand: 4,000 4,866
Total current assets: 4,000 4,866
Creditors: amounts falling due within one year: 6 ( 4,954 ) ( 4,312 )
Net current assets (liabilities): ( 954 ) 554
Total assets less current liabilities: 23,405 22,924
Creditors: amounts falling due after more than one year: 7 ( 8,000 ) ( 11,000 )
Total net assets (liabilities): 15,405 11,924

The notes form part of these financial statements

MO POWER STRENGTH & CONDITIONING LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 14,405 10,924
Shareholders funds: 15,405 11,924

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: Mohamed Yacoobali
Status: Director

The notes form part of these financial statements

MO POWER STRENGTH & CONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MO POWER STRENGTH & CONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

MO POWER STRENGTH & CONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

MO POWER STRENGTH & CONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£

2024
£
Dividends paid 0 3,000

MO POWER STRENGTH & CONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 June 2024 22,234 136 22,370
Additions - 6,300 6,300
Disposals - - -
Revaluations - - -
Transfers - ( 136 ) ( 136 )
At 31 May 2025 22,234 6,300 28,534
Depreciation
At 01 June 2024 - - -
Charge for year 3,335 840 4,175
On disposals - - -
Other adjustments - - -
At 31 May 2025 3,335 840 4,175
Net book value
At 31 May 2025 18,899 5,460 24,359
At 31 May 2024 22,234 136 22,370

(1) Plant & Machinery comprise namely of heavy exercise equipment acquired for long-term use in the industrial gym environment.

(2) The old vehicle was written-off and transferred out of the company books. A used van was purchased on Sep 2024. It has been depreciated for 8 months only @ the rate of 20% p.a.

MO POWER STRENGTH & CONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 4,137 3,512
Taxation and social security 817 800
Total 4,954 4,312

As at the Balance Sheet date of 31 May 2025, the company had a balance of #4137 due to creditors for gym equipment purchased. The company is able to settle this debt fairly promptly in addition to its corporation tax.

MO POWER STRENGTH & CONDITIONING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 8,000 11,000
Total 8,000 11,000

The amount falling due after more than one year refers to a shareholder's loan to the company.