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Registration number: 11655003

Rejuvenate Gym Ltd
Unaudited Filleted Abridged Financial Statements
for the Year Ended 30 November 2025

Rejuvenate Gym Ltd

Contents

Company Information | 1
Abridged Balance Sheet | 2 to 3
Notes to the Unaudited Abridged Financial Statements | 4 to 7

Rejuvenate Gym Ltd

Company Information

Directors | Mrs Susan Wilde Ms Rebecca Ann Buckley

Registered office | 85 Albemarle Avenue Hartford Northwich Cheshire United Kingdom CW8 1HU

Rejuvenate Gym Ltd

(Registration number: 11655003)
Abridged Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 6,030 | 6,360
Current assets |  |  |
Debtors |  | 2,051 | -
Cash at bank and in hand |  | 2,610 | 18,817
|  | 4,661 | 18,817
Prepayments and accrued income |  | 245 | 203
Creditors: Amounts falling due within one year |  | (3,303) | (11,229)
Net current assets |  | 1,603 | 7,791
Total assets less current liabilities |  | 7,633 | 14,151
Accruals and deferred income |  | (418) | (349)
Net assets |  | 7,215 | 13,802
Capital and reserves |  |  |
Called up share capital | 5 | 3 | 3
Retained earnings |  | 7,212 | 13,799
Shareholders' funds |  | 7,215 | 13,802

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2026 and signed on its behalf by:

Rejuvenate Gym Ltd

(Registration number: 11655003)
Abridged Balance Sheet as at 30 November 2025

......................................... Mrs Susan Wilde Director

Rejuvenate Gym Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
85 Albemarle Avenue
Hartford
Northwich
Cheshire
CW8 1HU
United Kingdom

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Rejuvenate Gym Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Computer equipment | 25% reducing balance method
Gym equipment | 25% reducing balance method
Fixtures & fittings | 15% reducing balance method

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

Rejuvenate Gym Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Properties under construction £ | Other tangible assets £ | Total £
Cost or valuation
At 1 December 2024 | 5,700 | 907 | 14,428 | 21,035
Additions | - | - | 1,399 | 1,399
At 30 November 2025 | 5,700 | 907 | 15,827 | 22,434
Depreciation
At 1 December 2024 | 3,560 | 757 | 10,358 | 14,675
Charge for the year | 320 | 40 | 1,369 | 1,729
At 30 November 2025 | 3,880 | 797 | 11,727 | 16,404
Carrying amount
At 30 November 2025 | 1,820 | 110 | 4,100 | 6,030
At 30 November 2024 | 2,140 | 150 | 4,070 | 6,360

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 3 | 3 | 3 | 3

6 | Related party transactions

Rejuvenate Gym Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2025

Directors' remuneration

The directors' remuneration for the year was as follows:

| 2025 £ | 2024 £
Remuneration | 16,971 | 17,824