2024-07-29 2025-07-31 2025-07-31 false 15864372 HER GYM LTD 2026-02-27 false iso4217:GBP xbrli:pure 15864372 2024-07-28 15864372 2025-07-31 15864372 2024-07-29 2025-07-31 15864372 2024-07-27 15864372 2024-07-28 15864372 2024-07-28 2024-07-28 15864372 bus:SmallEntities 2024-07-29 2025-07-31 15864372 bus:AuditExempt-NoAccountantsReport 2024-07-29 2025-07-31 15864372 bus:FullAccounts 2024-07-29 2025-07-31 15864372 bus:PrivateLimitedCompanyLtd 2024-07-29 2025-07-31 15864372 core:WithinOneYear 2025-07-31 15864372 core:AfterOneYear 2025-07-31 15864372 core:WithinOneYear 2024-07-28 15864372 core:AfterOneYear 2024-07-28 15864372 core:ShareCapital 2025-07-31 15864372 core:SharePremium 2025-07-31 15864372 core:RevaluationReserve 2025-07-31 15864372 core:OtherReservesSubtotal 2025-07-31 15864372 core:RetainedEarningsAccumulatedLosses 2025-07-31 15864372 core:ShareCapital 2024-07-28 15864372 core:SharePremium 2024-07-28 15864372 core:RevaluationReserve 2024-07-28 15864372 core:OtherReservesSubtotal 2024-07-28 15864372 core:RetainedEarningsAccumulatedLosses 2024-07-28 15864372 core:LandBuildings 2025-07-31 15864372 core:PlantMachinery 2025-07-31 15864372 core:Vehicles 2025-07-31 15864372 core:FurnitureFittings 2025-07-31 15864372 core:OfficeEquipment 2025-07-31 15864372 core:NetGoodwill 2025-07-31 15864372 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 15864372 core:ListedExchangeTraded 2025-07-31 15864372 core:UnlistedNon-exchangeTraded 2025-07-31 15864372 core:LandBuildings 2024-07-28 15864372 core:PlantMachinery 2024-07-28 15864372 core:Vehicles 2024-07-28 15864372 core:FurnitureFittings 2024-07-28 15864372 core:OfficeEquipment 2024-07-28 15864372 core:NetGoodwill 2024-07-28 15864372 core:IntangibleAssetsOtherThanGoodwill 2024-07-28 15864372 core:ListedExchangeTraded 2024-07-28 15864372 core:UnlistedNon-exchangeTraded 2024-07-28 15864372 core:LandBuildings 2024-07-29 2025-07-31 15864372 core:PlantMachinery 2024-07-29 2025-07-31 15864372 core:Vehicles 2024-07-29 2025-07-31 15864372 core:FurnitureFittings 2024-07-29 2025-07-31 15864372 core:OfficeEquipment 2024-07-29 2025-07-31 15864372 core:NetGoodwill 2024-07-29 2025-07-31 15864372 core:IntangibleAssetsOtherThanGoodwill 2024-07-29 2025-07-31 15864372 core:ListedExchangeTraded 2024-07-29 2025-07-31 15864372 core:UnlistedNon-exchangeTraded 2024-07-29 2025-07-31 15864372 core:MoreThanFiveYears 2024-07-29 2025-07-31 15864372 core:Non-currentFinancialInstruments 2025-07-31 15864372 core:Non-currentFinancialInstruments 2024-07-28 15864372 dpl:CostSales 2024-07-29 2025-07-31 15864372 dpl:DistributionCosts 2024-07-29 2025-07-31 15864372 core:LandBuildings 2024-07-29 2025-07-31 15864372 core:PlantMachinery 2024-07-29 2025-07-31 15864372 core:Vehicles 2024-07-29 2025-07-31 15864372 core:FurnitureFittings 2024-07-29 2025-07-31 15864372 core:OfficeEquipment 2024-07-29 2025-07-31 15864372 dpl:AdministrativeExpenses 2024-07-29 2025-07-31 15864372 core:NetGoodwill 2024-07-29 2025-07-31 15864372 core:IntangibleAssetsOtherThanGoodwill 2024-07-29 2025-07-31 15864372 dpl:GroupUndertakings 2024-07-29 2025-07-31 15864372 dpl:ParticipatingInterests 2024-07-29 2025-07-31 15864372 dpl:GroupUndertakings core:ListedExchangeTraded 2024-07-29 2025-07-31 15864372 core:ListedExchangeTraded 2024-07-29 2025-07-31 15864372 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-07-29 2025-07-31 15864372 core:UnlistedNon-exchangeTraded 2024-07-29 2025-07-31 15864372 dpl:CostSales 2024-07-28 2024-07-28 15864372 dpl:DistributionCosts 2024-07-28 2024-07-28 15864372 core:LandBuildings 2024-07-28 2024-07-28 15864372 core:PlantMachinery 2024-07-28 2024-07-28 15864372 core:Vehicles 2024-07-28 2024-07-28 15864372 core:FurnitureFittings 2024-07-28 2024-07-28 15864372 core:OfficeEquipment 2024-07-28 2024-07-28 15864372 dpl:AdministrativeExpenses 2024-07-28 2024-07-28 15864372 core:NetGoodwill 2024-07-28 2024-07-28 15864372 core:IntangibleAssetsOtherThanGoodwill 2024-07-28 2024-07-28 15864372 dpl:GroupUndertakings 2024-07-28 2024-07-28 15864372 dpl:ParticipatingInterests 2024-07-28 2024-07-28 15864372 dpl:GroupUndertakings core:ListedExchangeTraded 2024-07-28 2024-07-28 15864372 core:ListedExchangeTraded 2024-07-28 2024-07-28 15864372 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-07-28 2024-07-28 15864372 core:UnlistedNon-exchangeTraded 2024-07-28 2024-07-28 15864372 core:NetGoodwill 2025-07-31 15864372 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 15864372 core:LandBuildings 2025-07-31 15864372 core:PlantMachinery 2025-07-31 15864372 core:Vehicles 2025-07-31 15864372 core:FurnitureFittings 2025-07-31 15864372 core:OfficeEquipment 2025-07-31 15864372 core:AfterOneYear 2025-07-31 15864372 core:WithinOneYear 2025-07-31 15864372 core:ListedExchangeTraded 2025-07-31 15864372 core:UnlistedNon-exchangeTraded 2025-07-31 15864372 core:ShareCapital 2025-07-31 15864372 core:SharePremium 2025-07-31 15864372 core:RevaluationReserve 2025-07-31 15864372 core:OtherReservesSubtotal 2025-07-31 15864372 core:RetainedEarningsAccumulatedLosses 2025-07-31 15864372 core:NetGoodwill 2024-07-28 15864372 core:IntangibleAssetsOtherThanGoodwill 2024-07-28 15864372 core:LandBuildings 2024-07-28 15864372 core:PlantMachinery 2024-07-28 15864372 core:Vehicles 2024-07-28 15864372 core:FurnitureFittings 2024-07-28 15864372 core:OfficeEquipment 2024-07-28 15864372 core:AfterOneYear 2024-07-28 15864372 core:WithinOneYear 2024-07-28 15864372 core:ListedExchangeTraded 2024-07-28 15864372 core:UnlistedNon-exchangeTraded 2024-07-28 15864372 core:ShareCapital 2024-07-28 15864372 core:SharePremium 2024-07-28 15864372 core:RevaluationReserve 2024-07-28 15864372 core:OtherReservesSubtotal 2024-07-28 15864372 core:RetainedEarningsAccumulatedLosses 2024-07-28 15864372 core:NetGoodwill 2024-07-27 15864372 core:IntangibleAssetsOtherThanGoodwill 2024-07-27 15864372 core:LandBuildings 2024-07-27 15864372 core:PlantMachinery 2024-07-27 15864372 core:Vehicles 2024-07-27 15864372 core:FurnitureFittings 2024-07-27 15864372 core:OfficeEquipment 2024-07-27 15864372 core:AfterOneYear 2024-07-27 15864372 core:WithinOneYear 2024-07-27 15864372 core:ListedExchangeTraded 2024-07-27 15864372 core:UnlistedNon-exchangeTraded 2024-07-27 15864372 core:ShareCapital 2024-07-27 15864372 core:SharePremium 2024-07-27 15864372 core:RevaluationReserve 2024-07-27 15864372 core:OtherReservesSubtotal 2024-07-27 15864372 core:RetainedEarningsAccumulatedLosses 2024-07-27 15864372 core:AfterOneYear 2024-07-29 2025-07-31 15864372 core:WithinOneYear 2024-07-29 2025-07-31 15864372 core:Non-currentFinancialInstruments core:CostValuation 2024-07-29 2025-07-31 15864372 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-29 2025-07-31 15864372 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-29 2025-07-31 15864372 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-29 2025-07-31 15864372 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-07-29 2025-07-31 15864372 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-07-29 2025-07-31 15864372 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-07-29 2025-07-31 15864372 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-07-29 2025-07-31 15864372 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-07-29 2025-07-31 15864372 core:Non-currentFinancialInstruments core:CostValuation 2025-07-31 15864372 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-07-31 15864372 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-07-31 15864372 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-07-31 15864372 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-07-31 15864372 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-07-31 15864372 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-07-31 15864372 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-07-31 15864372 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-07-31 15864372 core:Non-currentFinancialInstruments core:CostValuation 2024-07-28 15864372 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-07-28 15864372 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-07-28 15864372 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-07-28 15864372 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-07-28 15864372 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-07-28 15864372 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-07-28 15864372 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-07-28 15864372 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-07-28 15864372 bus:Director1 2024-07-29 2025-07-31 15864372 bus:Director2 2024-07-29 2025-07-31 15864372 bus:Director3 2024-07-29 2025-07-31

HER GYM LTD

Registered Number
15864372
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2025

HER GYM LTD
Company Information
for the period from 29 July 2024 to 31 July 2025

Directors | AUDSLEY, Neil
| NICKLAS, Ema Louise
| WILLIAMS, Warren John

Registered Address | 70 Wright Street
| Hull
| HU2 8JD

Registered Number | 15864372 (England and Wales)

HER GYM LTD
Balance Sheet as at
31 July 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Debtors | 4 | 360 |  |
Cash at bank and on hand |  | 1,415 |  |
|  | 1,775 |  |
Creditors amounts falling due within one year | 5 | (1,675) |  |
Net current assets (liabilities) |  |  |  | 100
Total assets less current liabilities |  |  |  | 100
Net assets |  |  |  | 100
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Shareholders' funds |  |  |  | 100

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 February 2026, and are signed on its behalf by:
AUDSLEY, Neil Director Registered Company No. 15864372

HER GYM LTD
Notes to the Financial Statements
for the period ended 31 July 2025

1. | Accounting policies
--- | ---

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

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 3

3. | Tangible fixed assets
--- | ---

4. | Debtors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade debtors / trade receivables | 260
| Other debtors | 100
| Total | 360

5. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Trade creditors / trade payables | 1,470
| Other creditors | 205
| Total | 1,675

6. | Share capital
--- | ---
| 100 Ordinary Shares