2024-07-01 SC772827 2025-06-30 SC772827 2024-07-01 2025-06-30 SC772827 2024-06-30 SC772827 2023-06-15 2024-06-30 SC772827 uk-core:WithinOneYear 2024-06-30 SC772827 uk-core:WithinOneYear 2025-06-30 SC772827 uk-core:ShareCapital 2025-06-30 SC772827 uk-core:ShareCapital 2024-06-30 SC772827 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 SC772827 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC772827 uk-bus:Director1 2024-07-01 2025-06-30 SC772827 uk-core:PlantMachinery 2024-07-01 2025-06-30 SC772827 uk-core:WithinOneYear 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure SC772827 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 SC772827 uk-bus:FRS102 2024-07-01 2025-06-30 SC772827 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 SC772827 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Adapt Strength Gym Limited

Registered Number:SC 772827

For the year ended 30 June 2025
Scotland
Unaudited Financial Statements

2
For the year ended 30 June 2025
Adapt Strength Gym Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

SC772827

As at 30 June 2025

Adapt Strength Gym Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

16,644
12,881
2
16,644
12,881

Current assets

5,369

Cash and cash equivalents

6,460
6,460
5,369

Trade and other payables: amounts falling due within one
year

(6,650)
(6,935)
3
(1,281)
(475)
Net current liabilities

Total assets less current liabilities

16,169
11,600
16,169
Net assets
11,600

Capital and reserves

Called up share capital

1
1

Retained earnings

16,168
11,599
16,169
11,600
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Miss Willow Brady Director

These financial statements were approved and authorised for issue by the Board on 07 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
Adapt Strength Gym Limited
Notes to the Financial Statements
Statutory Information

Adapt Strength Gym Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC 772827.

Registered address:

53 Tower Street
Edinburgh
EH6 7BN

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Straight line

Inventories

Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 July 2024

15,222
7,290

Additions

At 30 June 2025

22,512

Provision for depreciation and impairment

At 01 July 2024

2,341
Charge for year
3,527

At 30 June 2025

5,868

At 30 June 2025

Net book value

16,644

At 30 June 2024

12,881
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5
For the year ended 30 June 2025
Adapt Strength Gym Limited
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1
-

Taxation and social security

5,946
-

Other creditors

988
6,650
6,935
6,650

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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