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Company Registration No. 11860322 (England and Wales)
Pure Muscles Gym Ltd Unaudited accounts for the year ended 31 March 2025
Pure Muscles Gym Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pure Muscles Gym Ltd Company Information for the year ended 31 March 2025
Director
Imran Vali
Company Number
11860322 (England and Wales)
Registered Office
209 Wood Street London E17 3NU United Kingdom
Accountants
ESJ Accountants Ltd 3 Scott House Admirals Way Canary Wharf London E14 9UG
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Pure Muscles Gym Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,283,869
1,219,156
Current assets
Debtors
5
44,100
4,754
Cash at bank and in hand
598,365
186,890
642,465
191,644
Creditors: amounts falling due within one year
6
(1,196,107)
(1,142,483)
Net current liabilities
(553,642)
(950,839)
Total assets less current liabilities
730,227
268,317
Creditors: amounts falling due after more than one year
7
(40,875)
(119,393)
Net assets
689,352
148,924
Capital and reserves
Called up share capital
2
2
Profit and loss account
689,350
148,922
Shareholders' funds
689,352
148,924
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 8 April 2026 and were signed on its behalf by
Imran Vali Director Company Registration No. 11860322
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Pure Muscles Gym Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Pure Muscles Gym Ltd is a private company, limited by shares, registered in England and Wales, registration number 11860322. The registered office is 209 Wood Street, London, E17 3NU, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
882,405
887,370
-
1,769,775
Additions
-
331,785
2,829
334,614
Disposals
(141,558)
-
-
(141,558)
At 31 March 2025
740,847
1,219,155
2,829
1,962,831
Depreciation
At 1 April 2024
295,888
254,731
-
550,619
Charge for the year
74,085
96,442
283
170,810
On disposals
(42,467)
-
-
(42,467)
At 31 March 2025
327,506
351,173
283
678,962
Net book value
At 31 March 2025
413,341
867,982
2,546
1,283,869
At 31 March 2024
586,517
632,639
-
1,219,156
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
44,100
4,754
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Pure Muscles Gym Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
383,244
215,109
Trade creditors
105,000
19,717
Loans from directors
699,443
899,237
Accruals
8,420
8,420
1,196,107
1,142,483
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
40,875
119,393
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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