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# SYLVESTER FUN GYM LTD

## Company Registration Number:
05749413 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# SYLVESTER FUN GYM LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SYLVESTER FUN GYM LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | VIKKI ANN SYMCOX
|  | LINDA JEANETTE SYLVESTER
Secretary: |  | CHRISTOPHER DAVID SYLVESTER
Registered office: |  | 32 Holly Road Uttoxeter Staffordshire ST14 7NY
Company Registration Number: |  | 05749413 (England and Wales)

# SYLVESTER FUN GYM LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 246,340 | 263,806
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 53,746 ) | ( 59,525 )
Staff Costs | ( 97,568 ) | ( 94,584 )
Depreciation and Writeoffs | ( 1,994 ) | ( 1,991 )
Other charges | ( 100,837 ) | ( 96,447 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 7,805 ) | 11,259

# SYLVESTER FUN GYM LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 10 | 10
Fixed Assets: | 1,994 | 3,988
Current assets: | 16,645 | 8,850
Prepayments and accrued income: | 2,354 | 1,115
Creditors: amounts falling due within one year: | ( 24,606 ) | ( 42,799 )
Net current assets (liabilities): | ( 5,607 ) | ( 32,834 )
Total assets less current liabilities: | ( 3,603 ) | ( 28,836 )
Creditors: amounts falling due after more than one year: | ( 140,538 ) | ( 107,841 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 2,797 ) | ( 2,456 )
Total net assets (liabilities): | ( 146,938 ) | ( 139,133 )
Capital and reserves: | ( 146,938 ) | ( 139,133 )

# SYLVESTER FUN GYM LTD

## Balance sheet continued

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: LINDA JEANETTE SYLVESTER
Status: Director

The notes form part of these financial statements

# SYLVESTER FUN GYM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 15

# SYLVESTER FUN GYM LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No