THE WAREHOUSE GYM LTD

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	DELL, Lynton Lewis


Registered Number	07765752 (England and Wales)

Statement of Financial Position
30 June 2025

	2025 £	2024 £

Fixed Assets	131,786	80,481

Current Assets	31,318	22,984
Creditors amounts falling due within one year	(47,914)	(11,804)
Net current assets (liabilities)	(16,596)	11,180

Total assets less current liabilities	115,190	91,661

Creditors amounts falling due after one year	(57,266)	(34,123)
Accruals and deferred income	(12,000)	(12,000)
Net assets (liabilities)	45,924	45,538
Capital and reserves	45,924	45,538

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 22 September 2025, and are signed on its behalf by:

DELL, Lynton Lewis
Director
Registered Company No. 07765752