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Company Registration No. 11935197 (England and Wales)
Mainway Fitness Ltd Unaudited accounts for the year ended 30 April 2025
Mainway Fitness Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mainway Fitness Ltd Company Information for the year ended 30 April 2025
Director
Carl Andrew Mainwaring
Company Number
11935197 (England and Wales)
Registered Office
8 DEEPGLADE CLOSE ST THOMAS SWANSEA WEST GLAMORGAN SA1 8EJ UNITED KINGDOM
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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Mainway Fitness Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
122,207
170,382
Current assets
Inventories
114
-
Debtors
31,863
42,424
Cash at bank and in hand
7,261
36,638
39,238
79,062
Creditors: amounts falling due within one year
(60,381)
(138,256)
Net current liabilities
(21,143)
(59,194)
Total assets less current liabilities
101,064
111,188
Creditors: amounts falling due after more than one year
(81,796)
(69,255)
Provisions for liabilities
Deferred tax
(17,675)
(21,579)
Net assets
1,593
20,354
Capital and reserves
Profit and loss account
1,593
20,354
Shareholders' funds
1,593
20,354
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 January 2026 and were signed on its behalf by
Carl Andrew Mainwaring Director Company Registration No. 11935197
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Mainway Fitness Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Mainway Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 11935197. The registered office is 8 DEEPGLADE CLOSE, ST THOMAS, SWANSEA, WEST GLAMORGAN, SA1 8EJ, 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:
Land & buildings
10% on cost
Plant & machinery
20% on cost
Motor vehicles
10% on NBV
Fixtures & fittings
20% on NBV
Computer equipment
20% on NBV
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
363,182
Additions
10,886
At 30 April 2025
374,068
Depreciation
At 1 May 2024
192,800
Charge for the year
59,061
At 30 April 2025
251,861
Net book value
At 30 April 2025
122,207
At 30 April 2024
170,382
5
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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