GYM FACTORY LEEDS I LIMITED

Company Registration Number:
09832578 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2024

Period of accounts

Start date: 31 December 2023

End date: 30 December 2024

GYM FACTORY LEEDS I LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2024

Balance sheet
Notes

GYM FACTORY LEEDS I LIMITED

Balance sheet

As at 30 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 25,000 30,000
Tangible assets: 4 155,916 176,745
Total fixed assets: 180,916 206,745
Current assets
Stocks: 350 350
Debtors:   82,332 83,380
Cash at bank and in hand: 10,635 9,043
Total current assets: 93,317 92,773
Creditors: amounts falling due within one year:   (158,598) (114,341)
Net current assets (liabilities): (65,281) (21,568)
Total assets less current liabilities: 115,635 185,177
Total net assets (liabilities): 115,635 185,177
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 115,585 185,127
Shareholders funds: 115,635 185,177

The notes form part of these financial statements

GYM FACTORY LEEDS I LIMITED

Balance sheet statements

For the year ending 30 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2025
and signed on behalf of the board by:

Name: Roland Zicska
Status: Director

The notes form part of these financial statements

GYM FACTORY LEEDS I LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GYM FACTORY LEEDS I LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

GYM FACTORY LEEDS I LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

3. Intangible Assets

Total
Cost £
At 31 December 2023 30,000
At 30 December 2024 30,000
Amortisation
At 31 December 2023 0
Charge for year 5,000
At 30 December 2024 5,000
Net book value
At 30 December 2024 25,000
At 30 December 2023 30,000

GYM FACTORY LEEDS I LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

4. Tangible Assets

Total
Cost £
At 31 December 2023 490,047
At 30 December 2024 490,047
Depreciation
At 31 December 2023 313,302
Charge for year 20,829
At 30 December 2024 334,131
Net book value
At 30 December 2024 155,916
At 30 December 2023 176,745