Company Registration No. 11860322 (England and Wales)
Pure Muscles Gym Ltd
Unaudited accounts
for the year ended 31 March 2024
Pure Muscles Gym Ltd
Unaudited accounts
Contents
Pure Muscles Gym Ltd
Company Information
for the year ended 31 March 2024
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
Pure Muscles Gym Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
1,219,156
1,041,334
Cash at bank and in hand
186,890
36,954
Creditors: amounts falling due within one year
(1,142,483)
(1,108,606)
Net current liabilities
(950,839)
(1,071,652)
Total assets less current liabilities
268,317
(30,318)
Creditors: amounts falling due after more than one year
(119,393)
(117,964)
Net assets/(liabilities)
148,924
(148,282)
Called up share capital
2
2
Profit and loss account
148,922
(148,284)
Shareholders' funds
148,924
(148,282)
For the year ending 31 March 2024 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 6 November 2025 and were signed on its behalf by
Imran Vali
Director
Company Registration No. 11860322
Pure Muscles Gym Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 2023
659,862
796,629
1,456,491
Additions
222,543
90,741
313,284
At 31 March 2024
882,405
887,370
1,769,775
At 1 April 2023
230,719
184,438
415,157
Charge for the year
65,169
70,293
135,462
At 31 March 2024
295,888
254,731
550,619
At 31 March 2024
586,517
632,639
1,219,156
At 31 March 2023
429,143
612,191
1,041,334
Amounts falling due within one year
Pure Muscles Gym Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
19,717
105,000
Loans from directors
899,237
891,815
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
119,393
117,964
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).