1 February 2024 false No description of principal activity Taxfiler 2024.6 14574841business:PrivateLimitedCompanyLtd2024-02-012025-01-31 145748412024-01-31 145748412024-02-012025-01-31 14574841business:AuditExemptWithAccountantsReport2024-02-012025-01-31 14574841business:FilletedAccounts2024-02-012025-01-31 145748412025-01-31 14574841business:Director12024-02-012025-01-31 14574841business:Director22024-02-012025-01-31 14574841business:RegisteredOffice2024-02-012025-01-31 14574841core:WithinOneYear2025-01-31 14574841core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14574841core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14574841core:PreviouslyStatedAmount2025-01-31 14574841business:SmallEntities2024-02-012025-01-31 14574841countries:EnglandWales2024-02-012025-01-31 14574841business:OrdinaryShareClass12024-02-012025-01-31 14574841business:Director112024-02-012025-01-31 14574841business:Director112024-01-31 14574841business:Director112025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14574841 (England and Wales)
Raptor Gym Ltd Unaudited accounts for the year ended 31 January 2025
Raptor Gym Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Raptor Gym Ltd Company Information for the year ended 31 January 2025
Directors
D Cochrane T Trew
Company Number
14574841 (England and Wales)
Registered Office
1 Yarrow Close Christchurch BH23 4TF United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Raptor Gym Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
4
132 
Cash at bank and in hand
222 
354 
Creditors: amounts falling due within one year
5
(2,854)
Net current liabilities
(2,500)
Net liabilities
(2,500)
Capital and reserves
Called up share capital
6
2 
Profit and loss account
(2,502)
Shareholders' funds
(2,500)
For the year ending 31 January 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 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 13 March 2025 and were signed on its behalf by
D Cochrane Director Company Registration No. 14574841
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Raptor Gym Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Raptor Gym Ltd is a private company, limited by shares, registered in England and Wales, registration number 14574841. The registered office is 1 Yarrow Close, Christchurch, BH23 4TF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
132 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
2,199 
Accruals
655 
2,854 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D Cochrane
Director's Loan Account
2 
(3,145)
(944)
(2,199)
2 
(3,145)
(944)
(2,199)
8
Average number of employees
During the year the average number of employees was 0.
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