Diverse Gym Limited

Registered number: 13627744

	2025	2024
	£	£
Fixed assets	297,931	287,522

Current assets	15,874	22,107
Prepayments and accrued income	1,825	1,567
Creditors: Amounts Falling Due Within One Year	(501,138 )	(434,824 )

NET CURRENT LIABILITIES	(483,439 )	(411,150 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(185,508 )	(123,628 )

Creditors: Amounts Falling Due After More Than One Year	(12,924 )	(36,323 )
Accruals and deferred income	(38,025 )	(46,117 )

NET LIABILITIES	(236,457 )	(206,068 )

CAPITAL AND RESERVES	(236,457 )	(206,068 )

Notes

1. General Information

Diverse Gym Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13627744 . The registered office is Unit 4 Rough Hey Road, Preston, Lancashire, PR2 5AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	26,250	26,250
Later than one year and not later than five years	105,000	105,000
Later than five years	32,813	59,063

	164,063	190,313

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C M Mullen

Director

15 May 2026