REGISTERED NUMBER: 08303885 (England and Wales)

Gym Solutions Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P Woolrich

N Warrilow

SECRETARY:

P Woolrich

REGISTERED OFFICE:

Unit 5, Flynn Row

Fenton Industrial Estate

Stoke on Trent

Staffordshire

ST4 2SE

REGISTERED NUMBER:

08303885 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Tangible assets

5

46,255

29,795

CURRENT ASSETS

Stocks

1,345

1,150

Debtors

6

14,411

15,788

Cash at bank and in hand

222,448

128,693

238,204

145,631

CREDITORS

Amounts falling due within one year

7

98,604

72,681

NET CURRENT ASSETS

139,600

72,950

TOTAL ASSETS LESS CURRENT LIABILITIES

185,855

102,745

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

185,755

102,645

185,855

102,745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by:

P Woolrich - Director

N Warrilow - Director

1.	STATUTORY INFORMATION

Gym Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoice value of services and repairs of gym equipment, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 January 2025

2,600

34,500

5,369

42,469

Additions

-

31,883

-

31,883

At 31 December 2025

2,600

66,383

5,369

74,352

DEPRECIATION

At 1 January 2025

1,908

8,625

2,141

12,674

Charge for year

173

14,440

810

15,423

At 31 December 2025

2,081

23,065

2,951

28,097

NET BOOK VALUE

At 31 December 2025

519

43,318

2,418

46,255

At 31 December 2024

692

25,875

3,228

29,795

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

13,626

14,626

Other debtors

785

1,162

14,411

15,788

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

43,750

27,190

Taxation and social security

51,135

43,294

Other creditors

3,719

2,197

98,604

72,681