Company registration number: 10430070
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Big Andy's Gym Ltd
Pages for filing with the Registrar
Company registration number: 10430070
Big Andy's Gym Ltd
Balance sheet
as at 31 October 2025
31 Oct 25 31 Oct 24
Note £ £ £ £
Fixed assets
Tangible assets 4 5,163 6,454
5,163 6,454
Current assets
Stocks 70 70
Debtors - (502)
Cash at bank and in hand 13,427 14,435
13,497 14,003
Creditors: amounts falling due within one year
(51,870) (50,527)
Net current liabilities (38,373) (36,524)
Total assets less current liabilities (33,210) (30,070)
NET LIABILITIES (33,210) (30,070)
Capital and reserves
Called up share capital 100 100
Profit and loss account (33,310) (30,170)
TOTAL EQUITY (33,210) (30,070)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10430070
Big Andy's Gym Ltd
Balance sheet - continued
as at 31 October 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Clarke, Director
18 August 2026
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Big Andy's Gym Ltd
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Big Andy's Gym Ltd is a private company registered in England and Wales. Its registered number is 10430070. The company is limited by shares. Its registered office is Evolution House Iceni Court, Iceni Court, Norwich, Norfolk, NR6 6BB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
The financial statements have been prepared on a basis other than going concern as the directors have decided that the company will cease trading and intend to apply for the voluntary strike-off of the company from the register. The financial statements have therefore been prepared on the basis that the company will not continue in operational existence for the foreseeable future. Assets and liabilities have been stated at amounts expected to be realised or settled in the ordinary course of the company’s cessation.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery -
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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Big Andy's Gym Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 44,362
At 31 October 2025 44,362
Depreciation
At 1 November 2024 37,908
Charge for year 1,291
At 31 October 2025 39,199
Net book value
At 31 October 2025 5,163
At 31 October 2024 6,454
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