Bfw Gym & Developments Limited

Active13790540ConstructionIncorporated 8 Dec 2021 · Epsom

The directors present their report and the financial statements for the year ended 31 December 2023. Directors The directors who held office during the year were as follows: Mr Paul Wheeler Appointed 01/01/2023 Mr Daniel Barnes Mr Elliot Favell Statement of Directors' Responsibilities The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to: select suitable accounting policies and then apply them consistently; make judgments and accounting estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. Small Company Rules This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. On behalf of the board

Revenue

£36k

▼ -43.0% vs prior ~12m period

Profit after tax

-£131k

Margin -126.0%

Employees

0

— vs prior ~12m period

Net assets

-£162k

Total assets £865k

Financial history

Revenue by accounting period

3 periods available · ▲ growth ▼ decline

Dec 2022
Not available
Dec 2023
£63k
Dec 2024
£36k▼ -43.0%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Dec 2024£36k▼ -43.0%-£131k0-£162k
31 Dec 2023£63k—-£66k0-£133k
31 Dec 2022———0-£65k

Latest available figures

Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

Profit & loss

Revenue
£36k
Gross profit
-£2k
Operating profit
-£45k
Profit before tax
-£131k
Profit after tax
-£131k

Balance sheet

Total assets
£865k
Cash
£0
Total liabilities
£1.0m
Net assets
-£162k
Revenue per employee
Not available

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