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# EXTREME WORKOUT GYMNASIUM LTD

## Company Registration Number:
15952610 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 12 September 2024

## End date: 30 September 2025

# EXTREME WORKOUT GYMNASIUM LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# EXTREME WORKOUT GYMNASIUM LTD

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal activities of the company

Dear Sir/Madam DIRECTORS PRINCIPAL ACTIVITIES Leisure Attendant description A frontline staff member at sports/recreation centres, responsible for ensuring smooth daily operations, customer safety especially poolside as lifeguard, facility cleanliness, and assisting with activities, bookings and general member support in health, fitness or community leisure environment Gym instructor description Helps people improve their fitness by assessing needs, creating exercise plans, demonstrating equipment use, leading classes, and ensuring safety, acting as a key contact for gym members to motivate long term health goals Personal trainer description A certified fitness professional who designs and guides clients through personalised exercise programs to help them archive specific health and fitness goals, like wight loss, muscle gain or better sports performance, offering motivation technique correction and often nutrition/lifestyle advice to ensure safe effective and consistent progress OTHER CONSTRUCTION OF COMMERCIAL BUILDINGS Extreme Workout Gymnasium Ltd director Civil engener career progression at Germany freidenburg and volunteering housing with improved landscaping blueprint TRANSPORT Concorde supersonic Quad Airline ACTIVITIES OF SPORT CLUBS n/a FITNESS FACILITIES Gym, smimming, Football, basketball etc Thank you Nick Yakiti

Additional information

Dear Sir/Madam Extreme Workout Gymnasium Ltd recruited five employees, it is awaiting the opening date at Zimbabwe in Harare with leisure centre Architect Model and Design consultant Vision Alley to digitalise the company Director report Coming soon London department According to the Augmented Reality Life Simulation which links Construction blueprint to re arrange homes to distanced apart an attachment of space ships with external hard drive supports moving and escaping incidents in to medical bed etc DESIGN CONSULTANT Vision ally contact deatils DEVELOPER NAME: Dan Presley TELEPHONE NUMBER: 020 7390 0780 EMAIL ADDRESS: info@visionally.co.uk REFERENCE UPON ON REQUEST Thank you Nick Yakiti

Directors

The director shown below has held office during the period of
13 September 2024 to 30 September 2025

NICK YAKITI

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 February 2026

And signed on behalf of the board by:
Name: NICK YAKITI
Status: Director

# EXTREME WORKOUT GYMNASIUM LTD

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 September 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 30,000,000 |
Investments: |  | 0 |
Total current assets: |  | 30,000,000
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 30,000,000
Total assets less current liabilities: |  | 30,000,000
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 30,000,000
Capital and reserves
Called up share capital: |  | 10,000,000 |
Share premium account: |  | 10,000,000 |
Other reserves: |  | 5,000,000 |
Profit and loss account: |  | 5,000,000 |
Total Shareholders' funds: |  | 30,000,000

The notes form part of these financial statements

# EXTREME WORKOUT GYMNASIUM LTD

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 February 2026
and signed on behalf of the board by:

Name: NICK YAKITI
Status: Director

The notes form part of these financial statements

# EXTREME WORKOUT GYMNASIUM LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# EXTREME WORKOUT GYMNASIUM LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 September 2025
  --- | ---
  Average number of employees during the period | 5 |

  Dear Sir/Madam Extreme Workout Gymnasium Ltd employees The Table list personnel's is below LEISURE ATTENDANT MEN WOMEN NONE NONE GYM INSTRUCTOR MEN WOMEN ANDREI BANU WHITNEY AQUILINA MIRAN DHOLAKIA MAARIA SHAHID PERSONAL TRAINER MEN WOMEN ANDREI BANU WHITNEY AQUILINA ANGELINE STANLEY Thank you Nick Yakiti

# EXTREME WORKOUT GYMNASIUM LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Financial Commitments

Dear Sir/Madam According to the Director interacting with the design consultant Vision ally by email to digitalise the company Extreme Workout Gymnasium ltd is coming soon with five employees and want to create pay slip pages and posibly the company software when it is completed It allows hybrid and remote work to access finances digitally in to traditional bank savings account Thank you Nick Yakiti

# EXTREME WORKOUT GYMNASIUM LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Loans to directors

Name of director receiving advance or credit: | NICK YAKITI
Description of the transaction:
Dear Sir/Madam Loan for the company design consultant Vision Ally Total Amount £80,000 Thank you Nick Yakiti
| £
--- | ---
Balance at |
Advances or credits made: | 40,000
Advances or credits repaid: | 40,000
Balance at 30 September 2025 | 0