Gymstar (leighton) Limited

	Registered number
	14279659

	Gymstar (leighton) Limited
	Unaudited Accounts
	for the year ended
	31 December 2024

Gymstar (leighton) Limited Balance Sheet as at 31 December 2024
	Notes		2024 £		2023 £
Fixed assets
Intangible assets	3		363,533		0
Tangible assets	4		136,436		0
			499,969		0

Current assets
Debtors	5	44,089		0
Cash at bank and in hand		21,633		2
		65,722		2

Prepayments and accrued income:		3,542		0

Creditors: amounts falling due within one year	6	(78,780)		(0)

Net current assets / (liabilities)			(9,516)		2

Total assets less current liabilities			490,453		2

Creditors: amounts falling due after more than one year	7		(454,998)		(0)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,553)		(0)

Total net assets (liabilities)			33,902		2

Capital and reserves
Called up share capital			2		2
Profit and loss account			33,900		0
Shareholders' funds			33,902		2

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr P Trendell

Director

Approved by the board on 29 September 2025

Company Number: 14279659 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

11 Stratton Road
Beaconsfield
HP9 1HR
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Equipment	20% Straight Line
Land & buildings	10% Straight Line
Plant & machinery	10% Straight Line

Employees
	2024	2023
Average number of employees during the period	4	0

Intangible fixed assets
	Goodwill	Total
Cost	£	£
At 1 January 2024	0	0
Additions	363,533	363,533
At 31 December 2024	363,533	363,533
Amortisation
At 1 January 2024	0	0
At 31 December 2024	0	0
Net book value
At 31 December 2024	363,533	363,533
At 31 December 2023	0	0

Tangible fixed assets
	Equipment	Land & buildings	Plant & machinery	Total
Cost or valuation	£	£	£	£
Additions	8,540	122,564	10,348	141,452
At 31 December 2024	8,540	122,564	10,348	141,452
Depreciation
Charge for the period	1,110	3,878	28	5,016
At 31 December 2024	1,110	3,878	28	5,016
Net book value
At 31 December 2024	7,430	118,686	10,320	136,436
At 31 December 2023	0	0	0	0

Debtors
	2024	2023
	£	£
Trade debtors	18,196	0
Other debtors	25,893	0
	44,089	0

Creditors: amounts falling due within one year
	2024	2023
	£	£
Trade creditors	66,153	0
Taxation & social security	3,574	0
Other creditors	9,053	0
	78,780	0

Creditors: amounts falling due after one year
	2024	2023
	£	£
Other	454,998	0
	454,998	0

Dividends
	2024	2023
	£	£
Total dividend payment	0	0