IRIS Accounts Production v25.3.0.601 OC427339 designated member 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC427339 2024-03-31 OC427339 2025-03-31 OC427339 2024-04-01 2025-03-31 OC427339 2023-03-31 OC427339 2023-04-01 2024-03-31 OC427339 2024-03-31 OC427339 ns15:EnglandWales 2024-04-01 2025-03-31 OC427339 ns14:PoundSterling 2024-04-01 2025-03-31 OC427339 ns10:PartnerLLP1 2024-04-01 2025-03-31 OC427339 ns10:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC427339 ns10:SmallEntities 2024-04-01 2025-03-31 OC427339 ns10:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC427339 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC427339 ns10:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 OC427339 ns10:FullAccounts 2024-04-01 2025-03-31 OC427339 ns10:PartnerLLP2 2024-04-01 2025-03-31 OC427339 ns10:RegisteredOffice 2024-04-01 2025-03-31 OC427339 ns5:CurrentFinancialInstruments 2025-03-31 OC427339 ns5:CurrentFinancialInstruments 2024-03-31 OC427339 ns5:Non-currentFinancialInstruments 2025-03-31 OC427339 ns5:Non-currentFinancialInstruments 2024-03-31 OC427339 ns5:OwnedAssets 2024-04-01 2025-03-31 OC427339 ns5:OwnedAssets 2023-04-01 2024-03-31 OC427339 ns5:PlantMachinery 2024-03-31 OC427339 ns5:PlantMachinery 2024-04-01 2025-03-31 OC427339 ns5:PlantMachinery 2025-03-31 OC427339 ns5:PlantMachinery 2024-03-31 OC427339 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2024-03-31 OC427339 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 OC427339 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2025-03-31 OC427339 ns5:PlantMachinery ns5:LeasedAssetsHeldAsLessee 2024-03-31 OC427339 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 OC427339 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: OC427339 (England and Wales)

REPORT OF THE MEMBERS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

Apex Gym (Staffordshire) LLP

Apex Gym (Staffordshire) LLP (Registered number: OC427339)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 March 2025

Page |

General Information | 1 |

Report of the Members | 2 |

Income Statement | 3 |

Balance Sheet | 4 |

Notes to the Financial Statements | 6 |

Apex Gym (Staffordshire) LLP

GENERAL INFORMATION

for the Year Ended 31 March 2025

| DESIGNATED MEMBERS: | A R J Brown

| D A Brown

| REGISTERED OFFICE: | The Glades Festival Way

| Festival Park

| Stoke On Trent

| Staffordshire

| ST1 5SQ

| REGISTERED NUMBER: | OC427339 (England and Wales)

| ACCOUNTANTS: | Langricks Limited

| 1 Swan Street

| Wilmslow

| Cheshire

| SK9 1HF

Apex Gym (Staffordshire) LLP (Registered number: OC427339)

REPORT OF THE MEMBERS

for the Year Ended 31 March 2025

The members present their report with the financial statements of the LLP for the year ended 31 March 2025.

PRINCIPAL ACTIVITY

The principal activity of the LLP in the year under review was that of a gym.

DESIGNATED MEMBERS

The designated members during the year under review were:

A R J Brown

D A Brown

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The profit for the year before members' remuneration and profit shares was £10,444 (2024 - £21,041 profit).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

A R J Brown - Designated member

3 November 2025

Apex Gym (Staffordshire) LLP (Registered number: OC427339)

INCOME STATEMENT

for the Year Ended 31 March 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

TURNOVER | 199,284 |  | 189,249 |  |

Cost of sales | (40,704 | ) | (43,850 | ) |

GROSS PROFIT | 158,580 |  | 145,399 |  |

Administrative expenses | (137,515 | ) | (113,491 | ) |

OPERATING PROFIT | 4 | 21,065 |  | 31,908 |  |

Interest payable and similar expenses | (10,621 | ) | (10,867 | ) |

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS | 10,444 |  | 21,041 |  |

Apex Gym (Staffordshire) LLP (Registered number: OC427339)

BALANCE SHEET

31 March 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 104,713 |  | 121,115 |  |

CURRENT ASSETS

Stocks | 4,000 |  | 5,000 |  |

Debtors | 6 | 6,048 |  | 27,777 |  |

Cash at bank | 6,760 |  | 6,390 |  |

16,808 |  | 39,167 |  |

CREDITORS

Amounts falling due within one year | 7 | (53,731 | ) | (78,654 | ) |

NET CURRENT LIABILITIES | (36,923 | ) | (39,487 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 67,790 |  | 81,628 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (67,790 | ) | (57,936 | ) |

NET ASSETS ATTRIBUTABLE TO MEMBERS | - |  | 23,692 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 9 | - |  | 23,692 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 9 | - |  | 23,692 |  |

Amounts due from members | 6 | (6,048 | ) | (27,672 | ) |

(6,048 | ) | (3,980 | ) |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Apex Gym (Staffordshire) LLP (Registered number: OC427339)

BALANCE SHEET - continued

31 March 2025

The financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 3 November 2025 and were signed by:

A R J Brown - Designated member

Apex Gym (Staffordshire) LLP (Registered number: OC427339)

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Apex Gym (Staffordshire) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The LLP operates a defined contribution pension scheme. Contributions payable to the LLP's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was 5 (2024 - 3 ) .

4. | OPERATING PROFIT

| The operating profit is stated after charging:

| 31.3.25 |  | 31.3.24

£ | £ |

| Depreciation - owned assets | 19,653 |  | 25,936 |  |

Apex Gym (Staffordshire) LLP (Registered number: OC427339)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 March 2025

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 201,559 |  |

| Additions | 14,157 |  |

| At 31 March 2025 | 215,716 |  |

| DEPRECIATION

| At 1 April 2024 | 80,444 |  |

| Charge for year | 30,559 |  |

| At 31 March 2025 | 111,003 |  |

| NET BOOK VALUE

| At 31 March 2025 | 104,713 |  |

| At 31 March 2024 | 121,115 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 87,254 |  |

| DEPRECIATION

| At 1 April 2024 | 43,627 |  |

| Charge for year | 10,906 |  |

| At 31 March 2025 | 54,533 |  |

| NET BOOK VALUE

| At 31 March 2025 | 32,721 |  |

| At 31 March 2024 | 43,627 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Other debtors | 6,048 |  | 27,777 |  |

Apex Gym (Staffordshire) LLP (Registered number: OC427339)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 March 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans and overdrafts | 2,646 |  | 2,606 |  |

| Hire purchase contracts | 15,595 |  | 27,869 |  |

| Trade creditors | 278 |  | 15,061 |  |

| Taxation and social security | 15,016 |  | 10,090 |  |

| Other creditors | 20,196 |  | 23,028 |  |

53,731 |  | 78,654 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Bank loans | 11,544 |  | 14,301 |  |

| Hire purchase contracts | 56,246 |  | 43,635 |  |

67,790 |  | 57,936 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | - |  | 3,202 |  |

9. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| In the event of an insolvent winding up the members will rank pari passu with other unsecured creditors of the LLP.