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Company No: 09729614 (England and Wales)

# DOMINUS FITNESS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 August 2025
Pages for filing with the registrar

DOMINUS FITNESS LIMITED

## Unaudited Financial Statements

For the financial year ended 31 August 2025

Contents

DOMINUS FITNESS LIMITED

## COMPANY INFORMATION

For the financial year ended 31 August 2025
DOMINUS FITNESS LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 August 2025

DIRECTORS | Timothy Sinclair
| Richard Taylor

SECRETARY | Jennifer Zoe Plummer

REGISTERED OFFICE | Dominus Fitness Green Lane Trading Estate
| Clifton Moor
| York
| YO30 5PY
| United Kingdom

COMPANY NUMBER | 09729614 (England and Wales)

ACCOUNTANT | Inglis Chartered Accountants
| Wellington House
| Aviator Court
| Clifton Moor
| York
| YO30 4UZ

DOMINUS FITNESS LIMITED

## BALANCE SHEET

As at 31 August 2025
DOMINUS FITNESS LIMITED

## BALANCE SHEET (continued)

As at 31 August 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 45,457 |  | 59,243
|  | 45,457 |  | 59,243
Current assets |  |  |  |
Debtors | 4 | 18,851 |  | 23,187
Cash at bank and in hand | 5 | 16,574 |  | 16,707
|  | 35,425 |  | 39,894
Creditors: amounts falling due within one year | 6 | ( 49,230) |  | ( 58,848)
Net current liabilities |  | (13,805) |  | (18,954)
Total assets less current liabilities |  | 31,652 |  | 40,289
Net assets |  | 31,652 |  | 40,289
Capital and reserves |  |  |  |
Called-up share capital | 7 | 150 |  | 150
Profit and loss account |  | 31,502 |  | 40,139
Total shareholders' funds |  | 31,652 |  | 40,289

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Dominus Fitness Limited (registered number: 09729614) were approved and authorised for issue by the Board of Directors on 07 July 2026. They were signed on its behalf by:

Timothy Sinclair Director |

DOMINUS FITNESS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
DOMINUS FITNESS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Dominus Fitness Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Dominus Fitness Green Lane Trading Estate, Clifton Moor, York, YO30 5PY, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

##### Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. | 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 3 |  | 2

#### 3. Tangible assets

| Plant and machinery etc. |  | Total
| £ |  | £
Cost |  |  |
At 01 September 2024 | 186,471 |  | 186,471
Additions | 1,060 |  | 1,060
At 31 August 2025 | 187,531 |  | 187,531
Accumulated depreciation |  |  |
At 01 September 2024 | 127,228 |  | 127,228
Charge for the financial year | 14,846 |  | 14,846
At 31 August 2025 | 142,074 |  | 142,074
Net book value |  |  |
At 31 August 2025 | 45,457 |  | 45,457
At 31 August 2024 | 59,243 |  | 59,243

#### 4. Debtors

| 2025 |  | 2024
| £ |  | £
Other debtors | 18,851 |  | 23,187

#### 5. Cash and cash equivalents

| 2025 |  | 2024
| £ |  | £
Cash at bank and in hand | 16,574 |  | 16,707

#### 6. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Bank loans | 4,333 |  | 8,338
Trade creditors | 0 |  | 2,190
Amounts owed to related parties | 2,925 |  | 17,455
Taxation and social security | 9,786 |  | 7,319
Other creditors | 32,186 |  | 23,546
| 49,230 |  | 58,848

#### 7. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
150 Ordinary shares of £ 1.00 each | 150 |  | 150