Company Registration No. 11710352 (England and Wales)
Gym Active Ltd
Unaudited accounts
for the year ended 31 March 2025
Gym Active Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Gym Active Ltd
Company Information
for the year ended 31 March 2025
Directors
Hazel D'Este Andrews
Marc Wyatt
Company Number
11710352 (England and Wales)
Registered Office
GYM ACTIVE
HORSEPOND MEADOW
SOUTH MOLTON
DEVON
EX36 4EJ
ENGLAND
Gym Active Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
26,381
32,537
Current assets
13,592
5,639
Prepayments and accrued income
1,639
1,174
Creditors: amounts falling due within one year
(8,290)
(11,150)
Net current assets/(liabilities)
6,941
(4,337)
Total assets less current liabilities
33,322
28,200
Creditors: amounts falling due after more than one year
(6,220)
(11,220)
Accruals and deferred income
(4,072)
-
Capital and reserves
23,030
16,980
Gym Active Ltd is a private company, limited by shares, registered in England and Wales, registration number 11710352. The registered office is GYM ACTIVE, HORSEPOND MEADOW, SOUTH MOLTON, DEVON, EX36 4EJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 2).
For the 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 December 2025
Hazel D'Este Andrews
Director
Company Registration No. 11710352