Registered Number SC713886

WAREHOUSE HEALTH CLUB LTD

Micro-entity Accounts

30 November 2024

WAREHOUSE HEALTH CLUB LTD Registered Number SC713886

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
223,515
217,545
Current Assets
31,697
28,389
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,571)
(5,267)
Net current assets (liabilities)
25,126
23,122
Total assets less current liabilities
248,642
240,668
Creditors: amounts falling due after more than one year
(134,430)
(134,669)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
114,212
105,999
Capital and reserves
114,212
105,999
  • For the year ending 30 November 2024 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 23 September 2025

And signed on their behalf by:
Charles Field, Director

WAREHOUSE HEALTH CLUB LTD Registered Number SC713886

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 5 5