Gd Gym Group Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15405051

		31 January 2026		31 January 2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		19,000		25,000
Tangible Assets	5		240,712		247,466

			259,712		272,466
CURRENT ASSETS
Debtors	6	109,540		175,934
Cash at bank and in hand		240,819		24,655

		350,359		200,589
Creditors: Amounts Falling Due Within One Year	7	(548,686 )		(565,288 )

NET CURRENT ASSETS (LIABILITIES)			(198,327 )		(364,699 )

TOTAL ASSETS LESS CURRENT LIABILITIES			61,385		(92,233 )

NET ASSETS/(LIABILITIES)			61,385		(92,233 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			61,285		(92,333 )

SHAREHOLDERS' FUNDS			61,385		(92,233)

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Gd Gym Group Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Brinderjeet Gill

Director

09/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Gd Gym Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15405051 . The registered office is 20 Tilney Road, Southall, UB2 5LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets are brand. It is amortised to the profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	15 Years Straight Line
Computer Equipment	20% on Cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Intangible Assets

	Intellectual Property
	£
Cost
As at 1 February 2025	30,000

As at 31 January 2026	30,000

Amortisation
As at 1 February 2025	5,000
Provided during the period	6,000

As at 31 January 2026	11,000

Net Book Value
As at 31 January 2026	19,000

As at 1 February 2025	25,000

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Gd Gym Group Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Tangible Assets

	Land & Property
	Leasehold	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	251,883	2,716	254,599
Additions	10,700	-	10,700

As at 31 January 2026	262,583	2,716	265,299

Depreciation
As at 1 February 2025	6,997	136	7,133
Provided during the period	16,911	543	17,454

As at 31 January 2026	23,908	679	24,587

Net Book Value
As at 31 January 2026	238,675	2,037	240,712

As at 1 February 2025	244,886	2,580	247,466

6. Debtors

	31 January 2026	31 January 2025
	£	£
Due within one year
Other debtors	109,540	175,934

7. Creditors: Amounts Falling Due Within One Year

	31 January 2026	31 January 2025
	£	£
Trade creditors	96,684	109,080
Other creditors	451,899	456,208
Taxation and social security	103	-

	548,686	565,288

8. Share Capital

	31 January 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	100	100

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