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Company Registration No. 11860322 (England and Wales)
Pure Muscles Gym Ltd Unaudited accounts for the year ended 31 March 2022
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 2022
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 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
705,230 
538,186 
Current assets
Debtors
5
- 
10,559 
Cash at bank and in hand
118,666 
178 
118,666 
10,737 
Creditors: amounts falling due within one year
6
(968,907)
(834,761)
Net current liabilities
(850,241)
(824,024)
Total assets less current liabilities
(145,011)
(285,838)
Creditors: amounts falling due after more than one year
7
(144,486)
(163,500)
Net liabilities
(289,497)
(449,338)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(289,499)
(449,340)
Shareholders' funds
(289,497)
(449,338)
For the year ending 31 March 2022 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 5 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 2022
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 2021
281,826 
417,851 
699,677 
Additions
193,217 
52,186 
245,403 
At 31 March 2022
475,043 
470,037 
945,080 
Depreciation
At 1 April 2021
84,365 
77,126 
161,491 
Charge for the year
39,068 
39,291 
78,359 
At 31 March 2022
123,433 
116,417 
239,850 
Net book value
At 31 March 2022
351,610 
353,620 
705,230 
At 31 March 2021
197,461 
340,725 
538,186 
5
Debtors
2022 
2021 
£ 
£ 
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 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
43,256 
- 
Trade creditors
70,000 
- 
Loans from directors
851,439 
832,655 
Accruals
4,212 
2,106 
968,907 
834,761 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
144,486 
163,500 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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