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Company Registration No. 14187223 (England and Wales)
MAYHEM GYM LTD Unaudited accounts for the year ended 30 June 2025
MAYHEM GYM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAYHEM GYM LTD Company Information for the year ended 30 June 2025
Director
T CHENERY
Company Number
14187223 (England and Wales)
Registered Office
6B BITTERN WAY BOSTON PE21 7NX UNITED KINGDOM
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MAYHEM GYM LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,700 
25,582 
Current assets
Cash at bank and in hand
25,365 
33,296 
Creditors: amounts falling due within one year
5
(8,801)
(20,582)
Net current assets
16,564 
12,714 
Total assets less current liabilities
38,264 
38,296 
Creditors: amounts falling due after more than one year
6
- 
(2,991)
Net assets
38,264 
35,305 
Capital and reserves
Profit and loss account
38,264 
35,305 
Shareholders' funds
38,264 
35,305 
For the year ending 30 June 2025 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 11 December 2025 and were signed on its behalf by
T CHENERY Director Company Registration No. 14187223
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MAYHEM GYM LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MAYHEM GYM LTD is a private company, limited by shares, registered in England and Wales, registration number 14187223. The registered office is 6B BITTERN WAY, BOSTON, PE21 7NX, 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:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
31,856 
4,750 
36,606 
Additions
2,444 
- 
2,444 
Disposals
(900)
- 
(900)
At 30 June 2025
33,400 
4,750 
38,150 
Depreciation
At 1 July 2024
9,687 
1,337 
11,024 
Charge for the year
4,743 
683 
5,426 
At 30 June 2025
14,430 
2,020 
16,450 
Net book value
At 30 June 2025
18,970 
2,730 
21,700 
At 30 June 2024
22,169 
3,413 
25,582 
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MAYHEM GYM LTD Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
19,065 
VAT
748 
1,517 
Taxes and social security
8,010 
- 
Loans from directors
43 
- 
8,801 
20,582 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
2,991 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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