| REGISTERED NUMBER: |
| GYM OWNER NETWORK LTD |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1 JULY 2025 TO 31 DECEMBER 2025 |
| REGISTERED NUMBER: |
| GYM OWNER NETWORK LTD |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1 JULY 2025 TO 31 DECEMBER 2025 |
| GYM OWNER NETWORK LTD (REGISTERED NUMBER: 15203627) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Period 1 July 2025 to 31 December 2025 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| Notes to the Financial Statements | 4 |
| GYM OWNER NETWORK LTD |
| COMPANY INFORMATION |
| for the Period 1 July 2025 to 31 December 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 5 Imperial Court |
| Laporte Way |
| Luton |
| Bedfordshire |
| LU4 8FE |
| GYM OWNER NETWORK LTD (REGISTERED NUMBER: 15203627) |
| STATEMENT OF FINANCIAL POSITION |
| 31 December 2025 |
| 2025 | 2025 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up, paid and allotted share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| GYM OWNER NETWORK LTD (REGISTERED NUMBER: 15203627) |
| STATEMENT OF FINANCIAL POSITION - continued |
| 31 December 2025 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| GYM OWNER NETWORK LTD (REGISTERED NUMBER: 15203627) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Period 1 July 2025 to 31 December 2025 |
| 1. | STATUTORY INFORMATION |
| Gym Owner Network 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. |
| The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound. |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements are for the six month period 1 July 2025 to 31 December 2025. The reason for changing the reporting year end date to December was to align the reporting dates to that of the parent company. Due to the change of the accounting period end, these reports therefore show six month figures as opposed to twelve in the comparative period. |
| Income recognition |
| Income is recognised when goods/services have been delivered to customers such that risks and rewards of ownership have transferred to them. |
| Tangible fixed assets |
| Motor vehicles | - |
| Computer equipment | - |
| Taxation |
| Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset. |
| 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. |
| GYM OWNER NETWORK LTD (REGISTERED NUMBER: 15203627) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Period 1 July 2025 to 31 December 2025 |
| 4. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 5. | TANGIBLE FIXED ASSETS |
| Motor | Computer |
| vehicles | equipment | Totals |
| £ | £ | £ |
| COST |
| At 1 July 2025 |
| Additions |
| At 31 December 2025 |
| DEPRECIATION |
| At 1 July 2025 |
| Charge for period |
| At 31 December 2025 |
| NET BOOK VALUE |
| At 31 December 2025 |
| At 30 June 2025 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2025 |
| £ | £ |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2025 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |