Company Registration No. 10604967 (England and Wales)
GR FITNESS LIMITED
Unaudited accounts
for the year ended 31 October 2025
GR FITNESS LIMITED
Company Information
for the year ended 31 October 2025
Company Number
10604967 (England and Wales)
Registered Office
Falconridge Gables Park
Gravesend Road, Wrotham
Sevenoaks
Kent
TN15 7QD
UNITED KINGDOM
Accountants
Harrison Bernstein Ltd
10 Harmer Street
Gravesend
Kent
DA12 2AX
GR FITNESS LIMITED
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
114
6,095
Creditors: amounts falling due within one year
(106,930)
(108,562)
Net current assets
29,629
8,855
Total assets less current liabilities
29,629
8,855
Creditors: amounts falling due after more than one year
-
(79,659)
Net assets/(liabilities)
29,629
(70,804)
Called up share capital
1
1
Profit and loss account
29,628
(70,805)
Shareholders' funds
29,629
(70,804)
For the year ending 31 October 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 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 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 and authorised for issue on 13 July 2026 and were signed on its behalf by
Mr Sanjay Batra
Director
Company Registration No. 10604967
GR FITNESS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
GR FITNESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10604967. The registered office is Falconridge Gables Park, Gravesend Road, Wrotham, Sevenoaks, Kent, TN15 7QD, UNITED KINGDOM.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Trade debtors
109,272
109,272
Amounts falling due after more than one year
Amounts due from group undertakings etc.
27,173
2,050
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
27,582
37,451
Taxes and social security
12,055
5,168
Loans from directors
57,878
57,878
GR FITNESS LIMITED
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
79,659
7
Transactions with related parties
Enkay Investments Ltd - Holding Company
Amount due from the related party - £25,123 - (LY (-£79,659)
Essar Investments Ltd - Subsidiary of the same holding company
Amount due from the related party - £2,050 - (LY £2,050)
The company's ultimate controlling party is Enkay Investments Limited by virtue of their ownership of 100% of the issued share capital in the company
9
Average number of employees
During the year the average number of employees was 8 (2024: 7).