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Company Registration No. 11860322 (England and Wales)
Pure Muscles Gym Ltd Unaudited accounts for the year ended 31 March 2021
Pure Muscles Gym Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pure Muscles Gym Ltd Company Information for the year ended 31 March 2021
Director
Imran Vali
Company Number
11860322 (England and Wales)
Registered Office
209 Wood Street London E17 3NU United Kingdom
Accountants
ESJ Accountants Ltd 3 Scott House Admirals Way Canary Wharf London E14 9UG
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Pure Muscles Gym Ltd Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
538,186 
493,408 
Current assets
Debtors
5
10,559 
- 
Cash at bank and in hand
178 
4,395 
10,737 
4,395 
Creditors: amounts falling due within one year
6
(834,761)
(741,181)
Net current liabilities
(824,024)
(736,786)
Total assets less current liabilities
(285,838)
(243,378)
Creditors: amounts falling due after more than one year
7
(163,500)
- 
Net liabilities
(449,338)
(243,378)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(449,340)
(243,380)
Shareholders' funds
(449,338)
(243,378)
For the year ending 31 March 2021 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 4 November 2025 and were signed on its behalf by
Imran Vali Director Company Registration No. 11860322
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Pure Muscles Gym Ltd Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
Pure Muscles Gym Ltd is a private company, limited by shares, registered in England and Wales, registration number 11860322. The registered office is 209 Wood Street, London, E17 3NU, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2020
174,998 
392,678 
567,676 
Additions
106,828 
25,173 
132,001 
At 31 March 2021
281,826 
417,851 
699,677 
Depreciation
At 1 April 2020
35,000 
39,268 
74,268 
Charge for the year
49,365 
37,858 
87,223 
At 31 March 2021
84,365 
77,126 
161,491 
Net book value
At 31 March 2021
197,461 
340,725 
538,186 
At 31 March 2020
139,998 
353,410 
493,408 
5
Debtors
2021 
2020 
£ 
£ 
Amounts falling due within one year
VAT
10,559 
- 
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Pure Muscles Gym Ltd Notes to the Accounts for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
832,655 
739,075 
Accruals
2,106 
2,106 
834,761 
741,181 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
163,500 
- 
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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