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Company Registration No. 12699948 (England and Wales)
Motiv8 Fitness Durham Ltd Unaudited accounts for the year ended 30 June 2025
Motiv8 Fitness Durham Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Motiv8 Fitness Durham Ltd Company Information for the year ended 30 June 2025
Director
Craig Manning
Company Number
12699948 (England and Wales)
Registered Office
49 Esh Wood View Ushaw Moor Durham County Durham DH7 7FD England
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP
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Motiv8 Fitness Durham Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,192
19,192
Current assets
Cash at bank and in hand
1,139
2,258
Creditors: amounts falling due within one year
5
(4,490)
(2,517)
Net current liabilities
(3,351)
(259)
Total assets less current liabilities
15,841
18,933
Creditors: amounts falling due after more than one year
6
-
(1,536)
Net assets
15,841
17,397
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,741
17,297
Shareholders' funds
15,841
17,397
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 17 February 2026 and were signed on its behalf by
Craig Manning Director Company Registration No. 12699948
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Motiv8 Fitness Durham Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Motiv8 Fitness Durham Ltd is a private company, limited by shares, registered in England and Wales, registration number 12699948. The registered office is 49 Esh Wood View, Ushaw Moor, Durham, County Durham, DH7 7FD, England.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
15,245
7,800
1,450
825
25,320
At 30 June 2025
15,245
7,800
1,450
825
25,320
Depreciation
At 1 July 2024
5,965
163
-
-
6,128
At 30 June 2025
5,965
163
-
-
6,128
Net book value
At 30 June 2025
9,280
7,637
1,450
825
19,192
At 30 June 2024
9,280
7,637
1,450
825
19,192
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,750
2,257
Taxes and social security
-
185
Accruals
2,740
75
4,490
2,517
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Motiv8 Fitness Durham Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,536
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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