ALPHABET GYM LTD

Registered Number
10894912
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

ALPHABET GYM LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	ISHAQ, Asif Javed
	NARENDRAN, Paranthaman


Registered Number	10894912 (England and Wales)

ALPHABET GYM LTD

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investments	3		755,750		655,750
			755,750		655,750
Current assets
Debtors		746,326		617,697
Cash at bank and on hand		28,398		251,550
		774,724		869,247
Creditors amounts falling due within one year	4	-		(5,262)
Net current assets (liabilities)			774,724		863,985
Total assets less current liabilities			1,530,474		1,519,735
Creditors amounts falling due after one year	5		(1,378,940)		(1,359,940)
Net assets			151,534		159,795
Capital and reserves
Called up share capital			11,199		11,417
Share premium			249,456		249,456
Profit and loss account			(109,121)		(101,078)
Shareholders' funds			151,534		159,795

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 28 August 2026, and are signed on its behalf by:

NARENDRAN, Paranthaman
Director
Registered Company No. 10894912

ALPHABET GYM LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	ALPHABET GYM LTD is a private company, limited by shares, registered in England and Wales, registration number 10894912. The registered office is Units I - 3 Beacon Tower, Bristol, BS I 4UB, England. The financial statements are presented in sterling and this is the functional currency of the company.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Fixed asset investments
	Investments comprise shares held in Luxe Fitness SW Ltd (100% holding) and Altrix Labs Limited (8511/,1 holding). The investments are recognised at original cost less any accumulated impairment losses.

	Notes
	¹Investments in group undertakings and participating interests

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Other creditors	-	4,062
Accrued liabilities and deferred income	-	1,200
Total	-	5,262

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Amounts owed to related parties	87,575	53,575
Other creditors	1,291,365	1,306,365
Total	1,378,940	1,359,940