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Company Registration No. 12432407 (England and Wales)
Supreme Gym & Fitness Ltd Unaudited accounts for the year ended 31 January 2026
Supreme Gym & Fitness Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Supreme Gym & Fitness Ltd Company Information for the year ended 31 January 2026
Directors
Nelly Njoki Vincent Roughton
Company Number
12432407 (England and Wales)
Registered Office
4 Lawrence Avenue Farcet Peterborough Cambridgeshire PE7 3BL England
- 3 -
Supreme Gym & Fitness Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
52,769
58,868
Current assets
Cash at bank and in hand
18,527
20,968
Creditors: amounts falling due within one year
5
(62,805)
(76,686)
Net current liabilities
(44,278)
(55,718)
Net assets
8,491
3,150
Capital and reserves
Called up share capital
100
100
Revaluation reserve
32,668
32,668
Profit and loss account
(24,277)
(29,618)
Shareholders' funds
8,491
3,150
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by
Nelly Njoki Director Company Registration No. 12432407
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Supreme Gym & Fitness Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Supreme Gym & Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 12432407. The registered office is 4 Lawrence Avenue, Farcet, Peterborough, Cambridgeshire, PE7 3BL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
59,268
9,800
4,209
73,277
At 31 January 2026
59,268
9,800
4,209
73,277
Depreciation
At 1 February 2025
5,926
6,035
2,448
14,409
Charge for the year
5,143
753
203
6,099
At 31 January 2026
11,069
6,788
2,651
20,508
Net book value
At 31 January 2026
48,199
3,012
1,558
52,769
At 31 January 2025
53,342
3,765
1,761
58,868
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
62,805
76,686
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Supreme Gym & Fitness Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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