IRIS Accounts Production v25.4.12.37 05224111 Board of Directors Board of Directors 1.9.24 31.8.25 31.8.25 false true false false false true false Founder shares 1.00000 "A" Shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05224111 2024-08-31 05224111 2025-08-31 05224111 2024-09-01 2025-08-31 05224111 2023-08-31 05224111 2023-09-01 2024-08-31 05224111 2024-08-31 05224111 ns15:EnglandWales 2024-09-01 2025-08-31 05224111 ns14:PoundSterling 2024-09-01 2025-08-31 05224111 ns10:Director1 2024-09-01 2025-08-31 05224111 ns10:Director2 2024-09-01 2025-08-31 05224111 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05224111 ns10:SmallEntities 2024-09-01 2025-08-31 05224111 ns10:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05224111 ns10:SmallCompaniesRegimeForDirectorsReport 2024-09-01 2025-08-31 05224111 ns10:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05224111 ns10:FullAccounts 2024-09-01 2025-08-31 05224111 1 2024-09-01 2025-08-31 05224111 ns10:OrdinaryShareClass1 2024-09-01 2025-08-31 05224111 ns10:OrdinaryShareClass2 2024-09-01 2025-08-31 05224111 ns10:Director3 2024-09-01 2025-08-31 05224111 ns10:CompanySecretary1 2024-09-01 2025-08-31 05224111 ns10:RegisteredOffice 2024-09-01 2025-08-31 05224111 ns5:CurrentFinancialInstruments 2025-08-31 05224111 ns5:CurrentFinancialInstruments 2024-08-31 05224111 ns5:ShareCapital 2025-08-31 05224111 ns5:ShareCapital 2024-08-31 05224111 ns5:RetainedEarningsAccumulatedLosses 2025-08-31 05224111 ns5:RetainedEarningsAccumulatedLosses 2024-08-31 05224111 ns5:NetGoodwill 2024-09-01 2025-08-31 05224111 ns5:PatentsTrademarksLicencesConcessionsSimilar 2024-09-01 2025-08-31 05224111 ns5:PlantMachinery 2024-09-01 2025-08-31 05224111 ns5:FurnitureFittings 2024-09-01 2025-08-31 05224111 ns5:ComputerEquipment 2024-09-01 2025-08-31 05224111 ns5:NetGoodwill 2024-08-31 05224111 ns5:IntangibleAssetsOtherThanGoodwill 2024-08-31 05224111 ns5:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 05224111 ns5:NetGoodwill 2025-08-31 05224111 ns5:IntangibleAssetsOtherThanGoodwill 2025-08-31 05224111 ns5:NetGoodwill 2024-08-31 05224111 ns5:IntangibleAssetsOtherThanGoodwill 2024-08-31 05224111 ns5:ShortLeaseholdAssets ns5:LandBuildings 2024-08-31 05224111 ns5:LeaseholdImprovements 2024-08-31 05224111 ns5:PlantMachinery 2024-08-31 05224111 ns5:ShortLeaseholdAssets ns5:LandBuildings 2024-09-01 2025-08-31 05224111 ns5:LeaseholdImprovements 2024-09-01 2025-08-31 05224111 ns5:ShortLeaseholdAssets ns5:LandBuildings 2025-08-31 05224111 ns5:LeaseholdImprovements 2025-08-31 05224111 ns5:PlantMachinery 2025-08-31 05224111 ns5:ShortLeaseholdAssets ns5:LandBuildings 2024-08-31 05224111 ns5:LeaseholdImprovements 2024-08-31 05224111 ns5:PlantMachinery 2024-08-31 05224111 ns5:FurnitureFittings 2024-08-31 05224111 ns5:MotorVehicles 2024-08-31 05224111 ns5:ComputerEquipment 2024-08-31 05224111 ns5:MotorVehicles 2024-09-01 2025-08-31 05224111 ns5:FurnitureFittings 2025-08-31 05224111 ns5:MotorVehicles 2025-08-31 05224111 ns5:ComputerEquipment 2025-08-31 05224111 ns5:FurnitureFittings 2024-08-31 05224111 ns5:MotorVehicles 2024-08-31 05224111 ns5:ComputerEquipment 2024-08-31 05224111 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-08-31 05224111 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-08-31 05224111 ns10:OrdinaryShareClass1 2025-08-31 05224111 ns10:OrdinaryShareClass2 2025-08-31

REGISTERED NUMBER: 05224111 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST AUGUST 2025 |

| FOR |

| KIDS GYM LIMITED |

| KIDS GYM LIMITED (REGISTERED NUMBER: 05224111) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| KIDS GYM LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST AUGUST 2025

| DIRECTORS: | J R Kinsey

| T Kinsey

| M Welburn

| SECRETARY: | T Kinsey

| REGISTERED OFFICE: | Dower House

| Mawson Avenue

| LIttlewick Green

| Maidenhead

| Berkshire

| SL6 3DX

| REGISTERED NUMBER: | 05224111 (England and Wales)

| ACCOUNTANTS: | Richardson Jones

| Chartered Accountants

| Mercury House

| 19-21 Chapel Street

| Marlow

| Buckinghamshire

| SL7 3HN

| KIDS GYM LIMITED (REGISTERED NUMBER: 05224111) |

BALANCE SHEET

31ST AUGUST 2025

31.8.25 | 31.8.24 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Intangible assets | 4 | 191,025 |  | 234,522 |  |

Tangible assets | 5 | 493,831 |  | 582,251 |  |

684,856 |  | 816,773 |  |

CURRENT ASSETS

Debtors | 6 | 132,643 |  | 99,428 |  |

Cash at bank | 451,443 |  | 153,344 |  |

584,086 |  | 252,772 |  |

CREDITORS

Amounts falling due within one year | 7 | 926,130 |  | 657,385 |  |

NET CURRENT LIABILITIES | (342,044 | ) | (404,613 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 342,812 |  | 412,160 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 200 |  | 200 |  |

Retained earnings | 342,612 |  | 411,960 |  |

SHAREHOLDERS' FUNDS | 342,812 |  | 412,160 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4th March 2026 and were signed on its behalf by:

T Kinsey - Director

J R Kinsey - Director

| KIDS GYM LIMITED (REGISTERED NUMBER: 05224111) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2025

1. | STATUTORY INFORMATION

| Kids Gym Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Compliance with accounting standards

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (UK Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

| Turnover

| Turnover represents invoiced sales of services and fees.

| Goodwill

| Goodwill, being the amounts paid in connection with the acquisition of a business in 2023, is being amortised evenly over it's estimated useful life of seven years.

| Intangible fixed assets

| The cost of this asset represents the renewal franchise fees, and related costs, paid. These are to be amortised over their estimated useful life of 10 years (from 1st July 2017 for Chiswick, 17 July 2023 for Wandsworth and 29 November 2023 for Wimbledon and Woking) on a straight line basis.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Furniture, fixtures & kitchen equipment |  | - | 33% on cost

| Gym equipment & fittings | - | 10% on cost

| Computer & other equipment | - | 33% on cost

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 54 (2024 - 40 ) .

4. | INTANGIBLE FIXED ASSETS

Other |

intangible |

Goodwill | assets | Totals |

| £ | £ | £

| COST

| At 1st September 2024

| and 31st August 2025 | 267,830 |  | 52,358 |  | 320,188 |  |

| AMORTISATION

| At 1st September 2024 | 76,523 |  | 9,143 |  | 85,666 |  |

| Charge for year | 38,261 |  | 5,236 |  | 43,497 |  |

| At 31st August 2025 | 114,784 |  | 14,379 |  | 129,163 |  |

| NET BOOK VALUE

| At 31st August 2025 | 153,046 |  | 37,979 |  | 191,025 |  |

| At 31st August 2024 | 191,307 |  | 43,215 |  | 234,522 |  |

| KIDS GYM LIMITED (REGISTERED NUMBER: 05224111) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST AUGUST 2025

5. | TANGIBLE FIXED ASSETS

Furniture, |

fixtures & |

Short | Improvements | kitchen |

leasehold | to property | equipment |

| £ | £ | £

| COST

| At 1st September 2024 | 12,937 |  | 79,533 |  | 33,015 |  |

| Additions | - |  | - |  | 8,866 |  |

| Reclassification/transfer | - |  | (17,450 | ) | - |  |

| At 31st August 2025 | 12,937 |  | 62,083 |  | 41,881 |  |

| DEPRECIATION

| At 1st September 2024 | 3,587 |  | 3,977 |  | 27,058 |  |

| Charge for year | 2,587 |  | 3,104 |  | 5,934 |  |

| Reclassification/transfer | - |  | (873 | ) | - |  |

| At 31st August 2025 | 6,174 |  | 6,208 |  | 32,992 |  |

| NET BOOK VALUE

| At 31st August 2025 | 6,763 |  | 55,875 |  | 8,889 |  |

| At 31st August 2024 | 9,350 |  | 75,556 |  | 5,957 |  |

Gym | Computer & |

equipment & | Motor | other |

fittings | vehicles | equipment | Totals |

| £ | £ | £ | £

| COST

| At 1st September 2024 | 972,780 |  | 35,143 |  | 32,676 |  | 1,166,084 |  |

| Additions | - |  | - |  | 16,745 |  | 25,611 |  |

| Reclassification/transfer | - |  | - |  | - |  | (17,450 | ) |

| At 31st August 2025 | 972,780 |  | 35,143 |  | 49,421 |  | 1,174,245 |  |

| DEPRECIATION

| At 1st September 2024 | 503,756 |  | 14,057 |  | 31,398 |  | 583,833 |  |

| Charge for year | 72,579 |  | 7,029 |  | 6,221 |  | 97,454 |  |

| Reclassification/transfer | - |  | - |  | - |  | (873 | ) |

| At 31st August 2025 | 576,335 |  | 21,086 |  | 37,619 |  | 680,414 |  |

| NET BOOK VALUE

| At 31st August 2025 | 396,445 |  | 14,057 |  | 11,802 |  | 493,831 |  |

| At 31st August 2024 | 469,024 |  | 21,086 |  | 1,278 |  | 582,251 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31.8.25 | 31.8.24 |

| £ | £

| Other debtors | 132,643 |  | 99,428 |  |

| KIDS GYM LIMITED (REGISTERED NUMBER: 05224111) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST AUGUST 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31.8.25 | 31.8.24 |

| £ | £

| Trade creditors | 66,255 |  | 64,672 |  |

| Taxation and social security | 133,100 |  | 29,635 |  |

| Other creditors | 726,775 |  | 563,078 |  |

926,130 |  | 657,385 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.8.25 | 31.8.24 |

value: |  | £ | £

| 100 | Founder shares | £1 | 100 |  | 100 |  |

| 100 | "A" Shares | £1 | 100 |  | 100 |  |

200 |  | 200 |  |