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| Kongs Gym Ltd | | Company No. 11720370 |
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| Balance sheet as at 31 December 2025 |
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| 2025 | | 2024 |
| £ | | £ |
| Fixed assets | | 250,911 | | 226,571 |
| Current assets | | 28,226 | | 13,201 |
| Creditors: amounts falling due within one year | | (97,093) | | (140,745) |
| Net current liabilities | | (68,867) | | (127,544) |
| Total assets less current liabilities | | 182,044 | | 99,027 |
| Creditors: amounts falling due after more than one year | | (42,859) | | (57,859) |
| Accruals and deferred income | | (600) | | (600) |
| Net assets | | 138,585 | | 40,568 |
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| Capital and reserves | | 138,585 | | 40,568 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is Kongs Gym, Unit 8 Litchard Industrial Estate, Bridgend, CF31 2AL. |
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| 2. Average number of employees |
| The average number of employees during the year was: 5 (2024: 4). |
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| For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. |
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| These accounts were approved by the board of directors on 5 May 2026 and were signed on its behalf by:
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Mark Evans |