Gymtastic Penicuik Ltd

Registered number: SC356705

	2025	2024
	£	£
Fixed assets	214,558	214,970

Current assets	12,993	24,880
Prepayments and accrued income	761	-
Creditors: Amounts Falling Due Within One Year	(18,118 )	(14,694 )

NET CURRENT ASSETS (LIABILITIES)	(4,364 )	10,186

TOTAL ASSETS LESS CURRENT LIABILITIES	210,194	225,156

Creditors: Amounts Falling Due After More Than One Year	(53,884 )	(55,366 )
Accruals and deferred income	(1,134 )	(544 )

NET ASSETS	155,176	169,246

CAPITAL AND RESERVES	155,176	169,246

Notes

1. General Information

Gymtastic Penicuik Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC356705 . The registered office is Gymtastic Party Centre, 30 John Street, Penicuik, EH26 8AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 5)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Neil Robertson

Director

29 December 2025