REGISTERED NUMBER: 15705291 (England and Wales)

Hyrox UK Limited

Financial Statements for the Period 7 May 2024 to 31 December 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Tilly

J C Toetzke

REGISTERED OFFICE:

Burleigh House 355-359 Strand

London

WC2R 0HS

REGISTERED NUMBER:

15705291 (England and Wales)

AUDITORS:

Smailes Goldie

Chartered Accountants

Statutory Auditor

Regent's Court

Princess Street

Hull

East Yorkshire

HU2 8BA

CURRENT ASSETS

Debtors

4

1,645,166

Cash at bank

1,247,348

2,892,514

CREDITORS

Amounts falling due within one year

5

2,886,954

NET CURRENT ASSETS

5,560

TOTAL ASSETS LESS CURRENT LIABILITIES

5,560

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

7

5,460

SHAREHOLDERS' FUNDS

5,560

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by:

J Tilly - Director

1.	STATUTORY INFORMATION

Hyrox UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern

In preparing these financial statements the directors have assessed the ability of the company to continue to operate for a period of at least twelve months from the date of signing the financial statements.

The company facilitate mass participation fitness events and the sale of related products on behalf of the parent company through a series of intra-group arrangements. Consequently, the company relies on its parent company to continue operating through the going concern assessment period.

The entity's financial statements continue to be prepared using the going concern basis following confirmation of support from its parent company on behalf of the wider group, upon which the company is operationally and financially dependant and accordingly they adopt the going concern basis in preparing these financial statements.

Turnover

Revenue is recognised to the extent that is is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from an event is recognised in the period in which the event takes place. Any income received for events taking place in future periods is deferred until the correct period arises.

Deferred Revenue

The entity recognises revenue on an event by event basis and all revenue received from participants, donations and sponsorships for a specific event are deferred until the time the event has taken place.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

1,606,470

Other debtors

38,696

1,645,166

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Amounts owed to group undertakings

198,798

Taxation and social security

451,600

Other creditors

2,236,556

2,886,954

Group creditors are repayable on demand with no interest charged.

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

7.

RESERVES

Retained

earnings

£

Profit for the period

5,460

At 31 December 2024

5,460

8.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Matthew Fox F.C.C.A. (Senior Statutory Auditor)

for and on behalf of Smailes Goldie

9.	ULTIMATE CONTROLLING PARTY

The immediate parent is Upsolut Sports GmbH. The smallest group in which these accounts are consolidated is Infront Sports & Media AG, which produces consolidated financial statements including the results of the company. The registered office of Infront Sports & Media AG is Grafenauweg 2, Zug, Switzerland, 6300.

The ultimate controlling party is W Jianlin.