Gym 28 Ltd - Filleted accounts

Registered number

13260637

Gym 28 Ltd

Filleted Accounts

31 March 2025

Gym 28 Ltd
Registered number:		13260637
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		56,695			56,514

Current assets
Debtors	4	11,679			-
Cash at bank and in hand		138			130
		11,817			130

Creditors: amounts falling due within one year	5	(111,571)			(113,152)

Net current liabilities			(99,754)			(113,022)

Net liabilities			(43,059)			(56,508)

Capital and reserves
Called up share capital			60			60
Profit and loss account			(43,119)			(56,568)

Shareholders' funds			(43,059)			(56,508)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




H Warburton
Director
Approved by the board on 22 December 2025

Gym 28 Ltd
Notes to the Accounts
for the year ended 31 March 2025

1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					1		1

3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Fixtures and fittings		Total
£			£		£		£
	Cost
	At 1 April 2024	18,310		72,864		380		91,554
	Additions	-		10,922		-		10,922
	At 31 March 2025	18,310		83,786		380		102,476

	Depreciation
	At 1 April 2024	7,065		27,756		219		35,040
	Charge for the year	1,687		9,022		32		10,741
	At 31 March 2025	8,752		36,778		251		45,781

	Net book value
	At 31 March 2025	9,558		47,008		129		56,695
	At 31 March 2024	11,245		45,108		161		56,514


4	Debtors					2025		2024
£							£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest					11,679		-


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Accruals					2,094		2,255
	DLA					109,477		110,897
						111,571		113,152


6	Other information

	Gym 28 Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	199b Chaddock Lane
	Tyldesley
	M28 1DW