Company Registration No. 11512860 (England and Wales)
S6 Gym Ltd
Unaudited accounts
for the year ended 31 August 2026
S6 Gym Ltd
Unaudited accounts
Contents
S6 Gym Ltd
Company Information
for the year ended 31 August 2026
Company Number
11512860 (England and Wales)
Registered Office
S6 Gym
2a Calcutta Road
Tilbury
Essex
RM18 7QU
England
Accountants
TDC Accountancy Ltd T-As Davies & Co.
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road
Upminster
Essex
RM14 3TE
S6 Gym Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
35,000
40,663
Cash at bank and in hand
9,617
2,729
Creditors: amounts falling due within one year
(14,599)
(4,363)
Net current (liabilities)/assets
(1,625)
1,366
Total assets less current liabilities
33,375
42,029
Creditors: amounts falling due after more than one year
(1,186)
(5,800)
Called up share capital
1
1
Profit and loss account
32,188
36,228
Shareholders' funds
32,189
36,229
For the year ending 31 August 2026 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.
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 14 October 2026 and were signed on its behalf by
Clifford Benton
Director
Company Registration No. 11512860
S6 Gym Ltd
Notes to the Accounts
for the year ended 31 August 2026
S6 Gym Ltd is a private company, limited by shares, registered in England and Wales, registration number 11512860. The registered office is S6 Gym, 2a Calcutta Road, Tilbury, Essex, RM18 7QU, England.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2025
46,407
10,223
56,630
At 31 August 2026
46,407
10,223
56,630
At 1 September 2025
13,923
2,044
15,967
Charge for the year
4,641
1,022
5,663
At 31 August 2026
18,564
3,066
21,630
At 31 August 2026
27,843
7,157
35,000
At 31 August 2025
32,484
8,179
40,663
S6 Gym Ltd
Notes to the Accounts
for the year ended 31 August 2026
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
381
259
Loans from directors
13,258
3,144
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).