UTOPIA GYM LTD

Company Registration Number:
15593896 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 26 March 2024

End date: 31 March 2025

UTOPIA GYM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

UTOPIA GYM LTD

Profit And Loss Account

for the Period Ended 31 March 2025

2025


£
Turnover: 52,525
Cost of sales: ( 14,921 )
Gross profit(or loss): 37,604
Distribution costs: ( 1,445 )
Administrative expenses: ( 46,159 )
Operating profit(or loss): (10,000)
Profit(or loss) before tax: (10,000)
Profit(or loss) for the financial year: (10,000)

UTOPIA GYM LTD

Balance sheet

As at 31 March 2025

Notes 2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 2,499
Investments:   0
Total fixed assets: 2,499
Current assets
Stocks: 4 900
Debtors:   0
Cash at bank and in hand: 103
Investments:   0
Total current assets: 1,003
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 60,000 )
Net current assets (liabilities): (58,997)
Total assets less current liabilities: (56,498)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (56,498)
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: (56,499 )
Total Shareholders' funds: ( 56,498 )

The notes form part of these financial statements

UTOPIA GYM LTD

Balance sheet statements

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 December 2025
and signed on behalf of the board by:

Name: Ella Marshall-Shepherd
Status: Director

The notes form part of these financial statements

UTOPIA GYM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Turnover represents income from the sale of gym memberships and fitness supplements and is recognised when the service is provided or goods are sold.

UTOPIA GYM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

UTOPIA GYM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,500 99 900 2,499
Disposals
Revaluations
Transfers
At 31 March 2025 1,500 99 900 2,499
Depreciation
Charge for year
On disposals
Other adjustments
At 31 March 2025
Net book value
At 31 March 2025 1,500 99 900 2,499

UTOPIA GYM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

2025
£
Stocks 900
Payments on account 0
Total 900

UTOPIA GYM LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 15,000
Amounts due under finance leases and hire purchase contracts 25,000
Other creditors 20,000
Total 60,000