Company registration number 07521622 (England and Wales)
PERFORMANCE GYMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PERFORMANCE GYMS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PERFORMANCE GYMS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
58,494
68,916
Current assets
164,302
120,044
Prepayments and accrued income
19,854
19,629
Creditors: amounts falling due within one year
(78,232)
(49,560)
Net current assets
105,924
90,113
Total assets less current liabilities
164,418
159,029
Net assets
164,418
159,029
Capital and reserves
164,418
159,029
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
PERFORMANCE GYMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
Performance Gyms Limited is a private company limited by shares incorporated in England and Wales. The registered office is Southdown House, Rock Villa Road, Tunbridge Wells, Kent, TN1 1HA.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 18 July 2025 and are signed on its behalf by:
J N Gowan
Director
Company registration number 07521622 (England and Wales)