1 May 2024 false No description of principal activity Taxfiler 2024.6 14070668 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14070668 2024-04-30 14070668 2024-05-01 2025-04-30 14070668 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14070668 business:FilletedAccounts 2024-05-01 2025-04-30 14070668 2025-04-30 14070668 business:Director1 2024-05-01 2025-04-30 14070668 business:RegisteredOffice 2024-05-01 2025-04-30 14070668 2024-04-30 14070668 core:WithinOneYear 2025-04-30 14070668 core:WithinOneYear 2024-04-30 14070668 countries:EnglandWales 2024-05-01 2025-04-30 14070668 2023-05-01 2024-04-30 14070668 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14070668 (England and Wales)
A M Gym Ltd Unaudited accounts for the year ended 30 April 2025
A M Gym Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
A M Gym Ltd Company Information for the year ended 30 April 2025
Director
Alison Marques
Company Number
14070668 (England and Wales)
Registered Office
3 Dawson Road Bollington Macclesfield SK10 5NG
Accountants
Astute Accountancy Services Limited 49 Grange Park Avenue Wilmslow Cheshire SK9 4AL
- 3 -
A M Gym Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Current assets
24,248
22,551
Prepayments and accrued income
(13,041)
(12,125)
Creditors: amounts falling due within one year
(948)
(3,154)
Net current assets
10,259
7,272
Total assets less current liabilities
10,259
7,272
Accruals and deferred income
(550)
(550)
Net assets
9,709
6,722
Capital and reserves
9,709
6,722
NOTES TO THE ACCOUNTS
1 Statutory information
A M Gym Ltd is a private company, limited by shares, registered in England and Wales, registration number 14070668. The registered office is 3 Dawson Road, Bollington, Macclesfield, SK10 5NG.
2 Average number of employees
During the year the average number of employees was 7 (2024: 7).
For the year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 January 2026
Alison Marques Director Company Registration No. 14070668
- 4 -