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Bad Company Gym Limited

Registered Number
14871683
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

Bad Company Gym Limited
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | Liam Kevin Harrison
| Lisa Melanie Houghton-Smith
| James Ian Parker
| Richard Munro Smith

Registered Address | 91-97 Saltergate
| Chesterfield
| S40 1LA

Registered Number | 14871683 (England and Wales)

Bad Company Gym Limited
Statement of Financial Position
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 423,145 |  | -
Current Assets |  | 53,980 |  | 200
Prepayments and accrued income |  | 15,845 |  | -
Creditors amounts falling due within one year |  | (334,250) |  | -
Net current assets (liabilities) |  | (264,425) |  | 200
Total assets less current liabilities |  | 158,720 |  | 200
Creditors amounts falling due after one year |  | (138,193) |  | -
Accruals and deferred income |  | (19,836) |  | -
Net assets (liabilities) |  | 691 |  | 200
Capital and reserves |  | 691 |  | 200

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 0).

- Directors advances, credits and guarantees

  At the year end, the company had made loans to a director. The balance was £3,377 as at 31 May 2025. This balance will be repaid within nine months.

The financial statements were approved and authorised for issue by the Board of Directors on 23 April 2026, and are signed on its behalf by:
Richard Munro Smith Director Registered Company No. 14871683