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WILLINGHAM GYM & WELLNESS LTD

Registered Number
12091570
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

WILLINGHAM GYM & WELLNESS LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | BIBBY, William James
| SETCHELL, Melissa Louise

Registered Address | Unit 3 Highgate Farm Over Road
| Willingham
| Cambridge
| CB24 5EU

Registered Number | 12091570 (England and Wales)

WILLINGHAM GYM & WELLNESS LTD
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Called up share capital not paid |  | 20,000 |  | 20,000
Fixed Assets |  | 3,612 |  | 6,829
Current Assets |  | 1,263 |  | 2,291
Creditors amounts falling due within one year |  | (29,199) |  | (28,129)
Net current assets (liabilities) |  | (7,936) |  | (5,838)
Total assets less current liabilities |  | (4,324) |  | 991
Creditors amounts falling due after one year |  | (18,353) |  | (20,252)
Accruals and deferred income |  | (2,404) |  | (3,649)
Net assets (liabilities) |  | (25,081) |  | (22,910)
Capital and reserves |  | (25,081) |  | (22,910)

- 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 Directors acknowledge 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: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 6 October 2025, and are signed on its behalf by:
SETCHELL, Melissa Louise Director Registered Company No. 12091570