Company Accounts and Tax Online 12054779 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity true 12054779 uk-bus:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 12054779 2023-09-01 2024-08-31 12054779 2025-08-31 12054779 2024-09-01 2025-08-31 12054779 2024-08-31 12054779 countries:EnglandWales 2024-09-01 2025-08-31 12054779 curr:PoundSterling 2024-09-01 2025-08-31 12054779 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12054779 uk-bus:Micro-entities 2024-09-01 2025-08-31 12054779 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12054779 uk-bus:FullAccounts 2024-09-01 2025-08-31 12054779 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 12054779 uk-bus:Director1 2024-09-01 2025-08-31 12054779 uk-bus:Director1 2024-09-01 12054779 uk-bus:Director1 2025-08-31 12054779 core:AfterOneYear 2025-08-31 12054779 core:AfterOneYear 2024-08-31 12054779 core:WithinOneYear 2025-08-31 12054779 core:WithinOneYear 2024-08-31 12054779 core:WithinOneYear 2024-09-01 2025-08-31 12054779 core:AfterOneYear 2025-08-31 12054779 core:AfterOneYear 2024-08-31 12054779 core:AfterOneYear 2024-09-01 2025-08-31 12054779 core:ShareCapital 2025-08-31 12054779 core:ShareCapital 2024-08-31 12054779 core:RevaluationReserve 2025-08-31 12054779 core:RevaluationReserve 2024-08-31 12054779 core:RetainedEarningsAccumulatedLosses 2025-08-31 12054779 core:RetainedEarningsAccumulatedLosses 2024-08-31 12054779 1 2024-09-01 2025-08-31

# GYMCO LTD

## Company Registration Number:
12054779 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# GYMCO LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GYMCO LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 33 Bishopdale Drive Collingham Wetherby England LS22 5LP
Company Registration Number: |  | 12054779 (England and Wales)

# GYMCO LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# GYMCO LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1 | 1
Net current assets (liabilities): | 1 | 1
Total assets less current liabilities: | 1 | 1
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# GYMCO LTD

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: stephen widdison
Status: Director

The notes form part of these financial statements

# GYMCO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# GYMCO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No