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Registration number: 15939191

Health Kick Gyms Ltd

Unaudited Filleted Financial Statements

for the Period from 5 September 2024 to 30 September 2025

 

Health Kick Gyms Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Health Kick Gyms Ltd

Company Information

Director

Mr J Bennett

Company secretary

Mr J Bennett

Registered office

Unit 16 Drayton Farm
Drayton Manor Drive
Stratford upon Avon
Warwickshire
CV37 9RQ

Accountants

Stratford Accounting Limited 57a Henley Street
Stratford upon Avon
Warwickshire
CV37 6PT

 

Health Kick Gyms Ltd

(Registration number: 15939191)
Balance Sheet as at 30 September 2025

2025
£

Fixed assets

692

Current assets

6,291

Prepayments and accrued income

450

Creditors: Amounts falling due within one year

(1,116)

Net current assets

5,625

Total assets less current liabilities

6,317

Accruals and deferred income

(1,210)

 

5,107

Capital and reserves

5,107

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 16 Drayton Farm
Drayton Manor Drive
Stratford upon Avon
Warwickshire
CV37 9RQ

These financial statements were authorised for issue by the director on 5 January 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Health Kick Gyms Ltd

(Registration number: 15939191)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 5 January 2026
 

.........................................
Mr J Bennett
Company secretary and director