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Company Registration No. 11218798 (England and Wales)
M STUDIO GYM LIMITED Unaudited accounts for the year ended 28 February 2025
M STUDIO GYM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M STUDIO GYM LIMITED Company Information for the year ended 28 February 2025
Director
MACIEJ LENART
Company Number
11218798 (England and Wales)
Registered Office
GROUND FLOOR PREMISES 87 COMMERCIAL ROAD SOUTHAMPTON SO15 1GH UNITED KINGDOM
Accountants
ANNA A.A.ACCOUNTANCY Hetmanczyk 10 Bracken Lane Southampton Hampshire SO16 6BA
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M STUDIO GYM LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,357
1,562
Net current assets
1,357
1,562
Total assets less current liabilities
1,357
1,562
Creditors: amounts falling due after more than one year
4
2,000
-
Net assets
3,357
1,562
Capital and reserves
Profit and loss account
3,357
1,562
Shareholders' funds
3,357
1,562
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 28 October 2025 and were signed on its behalf by
MACIEJ LENART Director Company Registration No. 11218798
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M STUDIO GYM LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
M STUDIO GYM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11218798. The registered office is GROUND FLOOR PREMISES, 87 COMMERCIAL ROAD, SOUTHAMPTON, SO15 1GH, 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
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
(2,000)
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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