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Wyvern Fitness Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

Registration number: 13245452

 

Wyvern Fitness Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wyvern Fitness Ltd

Company Information

Director

Mr Matthew James

Registered office

21 Broadway
Chilton Polden
Bridgwater
Somerset
TA7 9DR

Accountants

Withers Steele Limited 6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Wyvern Fitness Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wyvern Fitness Ltd for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Wyvern Fitness Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wyvern Fitness Ltd and state those matters that we have agreed to state to the Board of Directors of Wyvern Fitness Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wyvern Fitness Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wyvern Fitness Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wyvern Fitness Ltd. You consider that Wyvern Fitness Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Wyvern Fitness Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Withers Steele Limited
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

4 December 2025

 

Wyvern Fitness Ltd

(Registration number: 13245452)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

21,334

21,757

Current assets

11,960

14,480

Creditors: Amounts falling due within one year

(29,978)

(30,810)

Net current liabilities

(18,018)

(16,330)

Total assets less current liabilities

3,316

5,427

Accruals and deferred income

(914)

-

 

2,402

5,427

Capital and reserves

2,402

5,427

1

General information

The address of its registered office is:
21 Broadway
Chilton Polden
Bridgwater
Somerset
TA7 9DR
UK

These financial statements were authorised for issue by the director on 4 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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.

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 4 December 2025
 

 

Wyvern Fitness Ltd

(Registration number: 13245452)
Balance Sheet as at 31 March 2025

.........................................
Mr Matthew James
Director