Registration number: 14927750

Unseen Gym Limited

Contents

Company Information	1
Balance Sheet	2

Unseen Gym Limited

Company Information

Director

L Steyn

Company secretary

L Sinfield

Registered office

Bath House 16 Bath Row Stamford PE9 2QU

Accountants

Hazlewoods LLP Staverton Court Staverton Cheltenham GL51 0UX

Unseen Gym Limited

(Registration number: 14927750)
Balance Sheet as at 31 December 2024

	2024 £	2024 £
Fixed assets	4,382,849	3,493,444
Current assets	1,892,246	694,974
Prepayments and accrued income	11,167	39,500
Creditors: Amounts falling due within one year	(6,458,117)	(4,277,065)
Net current liabilities	(4,554,704)	(3,542,591)
Total assets less current liabilities	(171,855)	(49,147)
Accruals and deferred income	-	(54,962)
	(171,855)	(104,109)
Capital and reserves	(171,855)	(104,109)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bath House
16 Bath Row
Stamford
PE9 2QU

Staff numbers

The average number of persons employed by the company (including the director) during the period, was as follows:

	1 July 2024 to 31 December 2024  No.	10 June 2023 to 30 June 2024  No.
Average number of employees	2	2

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

......................................... L Steyn Director