EVERYBODY'S GYM LIMITED


Directors	JONES, Adam
	JONES, Kate


Registered Address	1 Bedford Place
	Spalding
	PE11 1AZ


Registered Number	03134065 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		28,290		37,740
Tangible assets	4		4,646		7,959
			32,936		45,699
Current assets
Stocks	5	300		300
Debtors		6,218		9,525
Cash at bank and on hand		17,855		26,676
		24,373		36,501
Creditors amounts falling due within one year	6	(20,052)		(27,907)
Net current assets (liabilities)			4,321		8,594
Total assets less current liabilities			37,257		54,293
Net assets			37,257		54,293
Capital and reserves
Called up share capital			100		100
Profit and loss account			37,157		54,193
Shareholders' funds			37,257		54,293

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 22 September 2025, and are signed on its behalf by:

JONES, Adam
Director
Registered Company No. 03134065

EVERYBODY'S GYM LIMITED

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

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	20
	Office Equipment	20

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		3

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 April 24	37,740	37,740
Transfers	(9,450)	(9,450)
At 31 March 25	28,290	28,290
Net book value
At 31 March 25	28,290	28,290
At 31 March 24	37,740	37,740

4.	Tangible fixed assets

	Land & buildings	Plant & machinery	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 24	19,332	46,410	1,330	67,072
At 31 March 25	19,332	46,410	1,330	67,072
Depreciation and impairment
At 01 April 24	19,332	39,218	563	59,113
Charge for year	-	3,048	265	3,313
At 31 March 25	19,332	42,266	828	62,426
Net book value
At 31 March 25	-	4,144	502	4,646
At 31 March 24	-	7,192	767	7,959

5.	Stocks

	2025	2024
	£	£
Finished goods	300	300
Total	300	300

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	757
Bank borrowings and overdrafts	-	229
Taxation and social security	13,219	10,069
Other creditors	223	10,242
Accrued liabilities and deferred income	6,610	6,610
Total	20,052	27,907


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.