GB Bootcamp Colchester Ltd

GB Bootcamp Colchester Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	2,000	4,000
Tangible fixed assets	4	9,603	14,272
		11,603	18,272
Current assets
Debtors	5	0	200
Cash at bank and in hand		3,513	989
		3,513	1,189
Creditors: amount falling due within one year	6	(2,685)	(3,508)
Net current assets		828	(2,319)

Total assets less current liabilities		12,431	15,953
Accruals and deferred income		0	(1,877)
Net assets		12,431	14,076

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		12,331	13,976
Shareholders' funds		12,431	14,076

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 July 2026 and were signed by:

-------------------------------
Mr G Beckett
Director

GB Bootcamp Colchester Ltd
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

GB Bootcamp Colchester Ltd is a private company, limited by shares, registered in England and Wales, registration number 14267922, registration address 38 Albrighton Croft, Highwoods, Colchester, Essex, CO4 9RB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 6 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Computer Equipment	20% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2025	12,000	12,000
Additions	-	-
Disposals	-	-
At 31 March 2026	12,000	12,000
Amortisation
At 01 April 2025	8,000	8,000
Charge for year	2,000	2,000
On disposals	-	-
At 31 March 2026	10,000	10,000
Net book values
At 31 March 2026	2,000	2,000
At 31 March 2025	4,000	4,000

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 April 2025	22,028	1,321	23,349
Additions	-	-	-
Disposals	-	-	-
At 31 March 2026	22,028	1,321	23,349
Depreciation
At 01 April 2025	8,802	275	9,077
Charge for year	4,405	264	4,669
On disposals	-	-	-
At 31 March 2026	13,207	539	13,746
Net book values
Closing balance as at 31 March 2026	8,821	782	9,603
Opening balance as at 01 April 2025	13,226	1,046	14,272

Debtors: amounts falling due within one year

	2026 £		2025 £
Trade Debtors	0		200
	0		200

Creditors: amount falling due within one year

	2026 £	2025 £
Trade creditors	0	26
Corporation tax	1,925	3,480
PAYE & Social Security	310	0
Accrued expenses	0	2
Other Creditors	0	0
Directors' current accounts	450	0
	2,685	3,508

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Ordinary shares of £1.00 each	100		100
	100		100

Registered Number: 14267922
England and Wales
GB BOOTCAMP COLCHESTER LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026