2024-08-05 2025-08-31 15878489 UK GYM Service Ltd false 15878489 2024-08-05 2025-08-31 15878489 uk-bus:Director1 2024-08-05 2025-08-31 15878489 uk-bus:AuditExempt-NoAccountantsReport 2024-08-05 2025-08-31 15878489 uk-bus:Micro-entities 2024-08-05 2025-08-31 15878489 uk-bus:FullAccounts 2024-08-05 2025-08-31 15878489 uk-bus:PrivateLimitedCompanyLtd 2024-08-05 2025-08-31 15878489 2024-08-05 15878489 2025-08-31 15878489 2024-08-31 xbrli:pure iso4217:GBP 15878489 2023-08-05 2024-08-31

Company Registration Number: 15878489 (England and Wales)
15878489
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
UK GYM Service Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mahmoud Wageih Elmawardy Sabek
2024-08-05
UK GYM Service Ltd Unaudited Filleted Financial Statement For 392 days period from 5 August 2024 to 31 August 2025

UK GYM Service Ltd Contents For 392 days period from 5 August 2024 to 31 August 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

UK GYM Service Ltd Company Information For 392 days period from 5 August 2024 to 31 August 2025

Director |  | Mahmoud Wageih Elmawardy Sabek
Company number |  | 15878489
Registered office |  | 6 Milton Street
|  | Higham Ferrers
|  | Rushden
|  | England
|  | NN10 8BG
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP UK

UK GYM Service Ltd Statement of Financial Position For 392 days period from 5 August 2024 to 31 August 2025

2025-08-31
|  | 2025
|  | £
Fixed assets |  | 1,134
Current assets |  | 1,912
Cash in hand/bank |  | 663
Prepayments and accrued income |  | 1,800
Creditors: Amounts falling due within one year |  | (10,503)
Net current assets/(liabilities) |  | (6,791)
Total assets less current liabilities |  | (5,656)
Net assets/(liabilities) |  | (5,656)
Capital and reserves |  | (5,656)
Called up share capital |  | 1
Profit and loss account |  | (5,657)
Shareholder's fund |  | (5,656)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 6 Milton Street, Higham Ferrers, Rushden, England, NN10 8BG.
(2) Average number of employees
During the period, the average number of employees including director was 2 .
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 August 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 09 February 2026 and signed on behalf of the board by: 2026-02-09
.............................
Mahmoud Wageih Elmawardy Sabek (Director)
Company registration number. 15878489