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Company Registration No. 13136792 (England and Wales)
GYM 313 LTD Unaudited accounts for the year ended 31 December 2024
GYM 313 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GYM 313 LTD Company Information for the year ended 31 December 2024
Directors
Mojahid Ali Mohammed Hussain
Company Number
13136792 (England and Wales)
Registered Office
GYM 313 HAMER LANE HEYBROOK MILL, GROUND FLOOR ROCHDALE LANCASHIRE OL16 2UL UNITED KINGDOM
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GYM 313 LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,097 
17,097 
Current assets
Cash at bank and in hand
111 
242 
Creditors: amounts falling due within one year
5
(26,900)
(26,900)
Net current liabilities
(26,789)
(26,658)
Net liabilities
(9,692)
(9,561)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,694)
(9,563)
Shareholders' funds
(9,692)
(9,561)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 17 September 2025 and were signed on its behalf by
Mojahid Ali Director Company Registration No. 13136792
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GYM 313 LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GYM 313 LTD is a private company, limited by shares, registered in England and Wales, registration number 13136792. The registered office is GYM 313 HAMER LANE, HEYBROOK MILL, GROUND FLOOR, ROCHDALE, LANCASHIRE, OL16 2UL, 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.
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
No Depreciation for first year after that its 18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
17,097 
At 31 December 2024
17,097 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
17,097 
At 31 December 2023
17,097 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
26,900 
26,900 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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