Company registration number 10193306 (England and Wales)
THE GYM GOD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
THE GYM GOD LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
THE GYM GOD LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
4
427
569
Current assets
Stocks
6,724
8,324
Cash at bank and in hand
187
269
6,911
8,593
Creditors: amounts falling due within one year
6
(37,787)
(37,034)
Net current liabilities
(30,876)
(28,441)
Net liabilities
(30,449)
(27,872)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(30,450)
(27,873)
Total equity
(30,449)
(27,872)

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 November 2025
Mr M Taiwo
Director
Company registration number 10193306 (England and Wales)
THE GYM GOD LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
1
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

2
Accounting policies
Company information

The Gym God Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Wenlock Road, London, N1 7GU.

2.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

2.2
Going concern

These financial statements are prepared on the going concern basis. The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future. However, the director is aware of certain material uncertainties which may cause doubt on the company's ability to continue as a going concern.

2.3
Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Trademark
10 years straight line
2.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Website
3 years straight line
THE GYM GOD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
2
Accounting policies
(Continued)
- 3 -

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2.5
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

2.6
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2.7
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024 and 31 May 2025
1,422
Amortisation and impairment
At 1 June 2024
853
Amortisation charged for the year
142
At 31 May 2025
995
Carrying amount
At 31 May 2025
427
At 31 May 2024
569
THE GYM GOD LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 4 -
5
Tangible fixed assets
Website
£
Cost
At 1 June 2024 and 31 May 2025
2,252
Depreciation and impairment
At 1 June 2024 and 31 May 2025
2,252
Carrying amount
At 31 May 2025
-
0
At 31 May 2024
-
0
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
37,787
37,034
7
Related party transactions

Director loan £22,693 (2024: £22,010) payable by the company.

At the balance sheet date £14,216 (2024: £14,226) was due to a connected company.

2025-05-31 2024-06-01 false false false 11 November 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr M Taiwo 10193306 2024-06-01 2025-05-31 10193306 2025-05-31 10193306 2024-05-31 10193306 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 10193306 core:IntangibleAssetsOtherThanGoodwill 2024-05-31 10193306 core:ShareCapital 2025-05-31 10193306 core:ShareCapital 2024-05-31 10193306 core:RetainedEarningsAccumulatedLosses 2025-05-31 10193306 core:RetainedEarningsAccumulatedLosses 2024-05-31 10193306 bus:Director1 2024-06-01 2025-05-31 10193306 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 10193306 core:PatentsTrademarksLicencesConcessionsSimilar 2024-06-01 2025-05-31 10193306 core:ComputerEquipment 2024-06-01 2025-05-31 10193306 2023-06-01 2024-05-31 10193306 core:IntangibleAssetsOtherThanGoodwill 2024-05-31 10193306 core:OtherPropertyPlantEquipment 2024-05-31 10193306 core:OtherPropertyPlantEquipment 2025-05-31 10193306 core:OtherPropertyPlantEquipment 2024-05-31 10193306 core:CurrentFinancialInstruments 2025-05-31 10193306 core:CurrentFinancialInstruments 2024-05-31 10193306 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10193306 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10193306 bus:FRS102 2024-06-01 2025-05-31 10193306 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10193306 bus:FullAccounts 2024-06-01 2025-05-31 xbrli:pure xbrli:shares iso4217:GBP