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Company Registration No. 12313612 (England and Wales)
BRENNAN'S GYM LIMITED Unaudited accounts for the year ended 30 November 2025
BRENNAN'S GYM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BRENNAN'S GYM LIMITED Company Information for the year ended 30 November 2025
Director
BRENNAN, Thomas Robert
Company Number
12313612 (England and Wales)
Registered Office
2 Prince Of Wales Terrace Challow Faringdon Oxfordshire SN7 8AW England
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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BRENNAN'S GYM LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,346
3,969
Current assets
Debtors
5
1,613
887
Cash at bank and in hand
2,735
9,084
4,348
9,971
Creditors: amounts falling due within one year
6
(11,261)
(15,297)
Net current liabilities
(6,913)
(5,326)
Total assets less current liabilities
6,433
(1,357)
Creditors: amounts falling due after more than one year
7
-
(10,101)
Net assets/(liabilities)
6,433
(11,458)
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,432
(11,459)
Shareholders' funds
6,433
(11,458)
For the 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. 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 31 March 2026 and were signed on its behalf by
BRENNAN, Thomas Robert Director Company Registration No. 12313612
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BRENNAN'S GYM LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
BRENNAN'S GYM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12313612. The registered office is 2 Prince Of Wales Terrace, Challow, Faringdon, Oxfordshire, SN7 8AW, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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BRENNAN'S GYM LIMITED Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
11,063
2,637
13,700
Additions
9,109
3,025
12,134
At 30 November 2025
20,172
5,662
25,834
Depreciation
At 1 December 2024
7,835
1,896
9,731
Charge for the year
1,787
970
2,757
At 30 November 2025
9,622
2,866
12,488
Net book value
At 30 November 2025
10,550
2,796
13,346
At 30 November 2024
3,228
741
3,969
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,613
887
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,188
2,900
Trade creditors
200
2,245
Taxes and social security
581
3,990
Loans from directors
2,092
4,962
Accruals
1,200
1,200
11,261
15,297
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
10,101
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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