Company Registration No. 10482841 (England and Wales)
THE GYM STRENGTH & FITNESS LIMITED
Unaudited accounts
for the year ended 30 November 2025
THE GYM STRENGTH & FITNESS LIMITED
Unaudited accounts
Contents
THE GYM STRENGTH & FITNESS LIMITED
Company Information
for the year ended 30 November 2025
Company Number
10482841 (England and Wales)
Registered Office
15 - 17 CHESTER STREET
CHESTERFIELD
DERBYSHIRE
S40 1DW
UK
Accountants
MALCOM NEEDHAM & CO
UNIT 44A AVENUE 2
STORFORTH LANE TRADING ESTATE
HASLAND CHESTERFIELD
DERBYSHIRE
S41 0QR
THE GYM STRENGTH & FITNESS LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
25,748
34,330
Cash at bank and in hand
13,673
6,824
Creditors: amounts falling due within one year
(44,594)
(43,925)
Net current liabilities
(12,821)
(19,001)
Total assets less current liabilities
12,927
15,329
Creditors: amounts falling due after more than one year
(8,839)
(15,000)
Called up share capital
1
1
Profit and loss account
4,087
328
Shareholders' funds
4,088
329
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 August 2026 and were signed on its behalf by
ADAM BINGHAM
Director
Company Registration No. 10482841
THE GYM STRENGTH & FITNESS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
THE GYM STRENGTH & FITNESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10482841. The registered office is 15 - 17 CHESTER STREET, CHESTERFIELD, DERBYSHIRE, S40 1DW, UK.
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.
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.
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
10% PER ANNUM USING THE REDUCING BALANCE BASIS
4
Tangible fixed assets
Total
At 30 November 2025
68,252
At 30 November 2025
42,504
At 30 November 2025
25,748
At 30 November 2024
34,330
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).