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Company Registration No. 08212191 (England and Wales)
The Muscle Machine Gym Limited Unaudited accounts for the year ended 31 March 2025
The Muscle Machine Gym Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Muscle Machine Gym Limited Company Information for the year ended 31 March 2025
Director
D S Williams
Company Number
08212191 (England and Wales)
Registered Office
UNIT 62B FAIRCHARM INDUSTRIAL ESTATE EVELYN DRIVE LEICESTER LEICESTERSHIRE LE3 2BU
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The Muscle Machine Gym Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
80,873
92,284
Current assets
Inventories
750
750
Cash at bank and in hand
436
912
1,186
1,662
Creditors: amounts falling due within one year
5
(167,782)
(146,634)
Net current liabilities
(166,596)
(144,972)
Net liabilities
(85,723)
(52,688)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(85,823)
(52,788)
Shareholders' funds
(85,723)
(52,688)
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 March 2026 and were signed on its behalf by
D S Williams Director Company Registration No. 08212191
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The Muscle Machine Gym Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The Muscle Machine Gym Limited is a private company, limited by shares, registered in England and Wales, registration number 08212191. The registered office is UNIT 62B FAIRCHARM INDUSTRIAL ESTATE, EVELYN DRIVE, LEICESTER, LEICESTERSHIRE, LE3 2BU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
50 years
Plant & machinery
20% on WDV
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
51,805
86,123
137,928
At 31 March 2025
51,805
86,123
137,928
Depreciation
At 1 April 2024
11,397
34,247
45,644
Charge for the year
1,036
10,375
11,411
At 31 March 2025
12,433
44,622
57,055
Net book value
At 31 March 2025
39,372
41,501
80,873
At 31 March 2024
40,408
51,876
92,284
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The Muscle Machine Gym Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,437
1,408
Loans from directors
165,145
145,226
Accruals
1,200
-
167,782
146,634
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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