Guru Fitness Limited

Guru Fitness Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	2,245	2,431
		2,245	2,431
Current assets
Debtors: amounts falling due within one year		355	355
Debtors: amounts falling due after one year		3,882	3,882
Cash at bank and in hand		17,560	20,219
		21,797	24,456
Creditors: amount falling due within one year		(1,795)	(1,345)
Net current assets		20,002	23,111

Total assets less current liabilities		22,247	25,542
Creditors: amount falling due after more than one year		(20,689)	(20,689)
Net assets		1,558	4,853

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,458	4,753
Shareholders' funds		1,558	4,853

For the year the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 08 May 2026 and were signed by:

-------------------------------
Matthew Simmons
Director

Guru Fitness Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Guru Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 10331758, registration address C/O Burton Varley, Suite 3, 2nd Floor Didsbury House , 748-754 Wilmslow Road , Manchester, M20 2DW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 September 2024	4,000	4,000
Additions	300	300
Disposals	-	-
At 31 August 2025	4,300	4,300
Depreciation
At 01 September 2024	1,569	1,569
Charge for year	486	486
On disposals	-	-
At 31 August 2025	2,055	2,055
Net book values
Closing balance as at 31 August 2025	2,245	2,245
Opening balance as at 01 September 2024	2,431	2,431

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 10331758
England and Wales
GURU FITNESS LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025