Companies House 2024-06-01 2025-05-31 false NI687912 2025-05-31 NI687912 2024-06-01 2025-05-31 NI687912 2023-06-01 2024-05-31 NI687912 uk-bus:Director1 2024-06-01 2025-05-31 NI687912 uk-bus:Director2 2024-06-01 2025-05-31 NI687912 2024-06-01 2025-05-31 NI687912 uk-bus:Micro-entities 2024-06-01 2025-05-31 NI687912 uk-bus:FullAccounts 2024-06-01 2025-05-31 NI687912 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI687912 2024-05-31 NI687912 uk-core:WithinOneYear 2025-05-31 NI687912 uk-core:WithinOneYear 2024-05-31 NI687912 uk-core:AfterOneYear 2025-05-31 NI687912 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number NI687912

ORIGIN GYMNASTICS LIMITED

Micro-entity Accounts

31 May 2025

## ORIGIN GYMNASTICS LIMITED Registered Number NI687912

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 111,124 | 81,045
Current Assets |  | 151,455 | 108,993
Creditors: amounts falling due within one year |  | (118,839) | (108,940)
Net current assets (liabilities) |  | 32,616 | 53
Total assets less current liabilities |  | 143,740 | 81,098
Accruals and deferred income |  | (1,500) | (1,200)
Total net assets (liabilities) |  | 142,240 | 79,898
Capital and reserves |  | 142,240 | 79,898

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2025

And signed on their behalf by:
Luke Carson, Director

## ORIGIN GYMNASTICS LIMITED Registered Number NI687912

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 17 | 5