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Company Registration No. 14160097 (England and Wales)
Muscle Bound Gym Bradford Ltd Unaudited accounts for the year ended 30 June 2025
Muscle Bound Gym Bradford Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Muscle Bound Gym Bradford Ltd Company Information for the year ended 30 June 2025
Director
ROBERT LEONARD STOVES
Company Number
14160097 (England and Wales)
Accountants
KSA Consultants Ltd T/A Sycamore Accounting Services 31a Dewsbury Gate Road Dewsbury WEST YORKSHIRE WF13 4AX
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Muscle Bound Gym Bradford Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
38,350
Current assets
Inventories
2,535
Debtors
5
61,963
Cash at bank and in hand
15,918
80,416
Creditors: amounts falling due within one year
6
(68,310)
Net current assets
12,106
Net assets
50,456
Capital and reserves
Called up share capital
1
Profit and loss account
50,455
Shareholders' funds
50,456
For the year ending 30 June 2025 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 director acknowledges his 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 and authorised for issue on 2 September 2025 and were signed on its behalf by
ROBERT LEONARD STOVES Director Company Registration No. 14160097
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Muscle Bound Gym Bradford Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Muscle Bound Gym Bradford Ltd is a private company, limited by shares, registered in England and Wales, registration number 14160097.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% RB
Fixtures & fittings
25% RB
Computer equipment
25% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
36,784
-
2,200
38,984
Additions
7,475
14,834
-
22,309
At 30 June 2025
44,259
14,834
2,200
61,293
Depreciation
At 1 July 2024
9,196
-
963
10,159
Charge for the year
8,766
3,709
309
12,784
At 30 June 2025
17,962
3,709
1,272
22,943
Net book value
At 30 June 2025
26,297
11,125
928
38,350
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
61,963
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Muscle Bound Gym Bradford Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
5,660
VAT
6,834
Trade creditors
23,066
Taxes and social security
19,479
Other creditors
6,338
Accruals
6,933
68,310
7
Average number of employees
During the year the average number of employees was 0.
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