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Company Registration No. 10650672 (England and Wales)
THE MUSCLE UNIT LTD Unaudited accounts for the year ended 30 September 2025
THE MUSCLE UNIT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE MUSCLE UNIT LTD Company Information for the year ended 30 September 2025
Directors
Robert Taylor Robert Taylor
Company Number
10650672 (England and Wales)
Registered Office
26 LAXTON ROAD ATHERSLEY BARNSLEY SOUTH YORKSHIRE S71 3DH ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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THE MUSCLE UNIT LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
47,369 
42,584 
Current assets
Cash at bank and in hand
31,115 
60,265 
Creditors: amounts falling due within one year
5
(26,168)
(71,609)
Net current assets/(liabilities)
4,947 
(11,344)
Net assets
52,316 
31,240 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
52,315 
31,239 
Shareholders' funds
52,316 
31,240 
For the year ending 30 September 2025 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 23 June 2026 and were signed on its behalf by
Robert Taylor Director Company Registration No. 10650672
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THE MUSCLE UNIT LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
THE MUSCLE UNIT LTD is a private company, limited by shares, registered in England and Wales, registration number 10650672. The registered office is 26 LAXTON ROAD, ATHERSLEY, BARNSLEY, SOUTH YORKSHIRE, S71 3DH, 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
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
88,252 
- 
88,252 
Additions
14,413 
2,215 
16,628 
At 30 September 2025
102,665 
2,215 
104,880 
Depreciation
At 1 October 2024
45,668 
- 
45,668 
Charge for the year
11,400 
443 
11,843 
At 30 September 2025
57,068 
443 
57,511 
Net book value
At 30 September 2025
45,597 
1,772 
47,369 
At 30 September 2024
42,584 
- 
42,584 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,821 
4,694 
Other creditors
22,347 
66,915 
26,168 
71,609 
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THE MUSCLE UNIT LTD Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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