Company Registration No. 05638162 (England and Wales)
BAWTRY GYM LIMITED
Unaudited accounts
for the year ended 30 November 2025
BAWTRY GYM LIMITED
Annual report and unaudited accounts
for the year ended 30 November 2025
BAWTRY GYM LIMITED
Company Information
for the year ended 30 November 2025
Company Number
05638162 (England and Wales)
Registered Office
4 CHURCH WALK
BAWTRY
DONCASTER
S YORKSHIRE
DN10 6JD
Accountants
Accsafe Ltd T/A D&K Accounting
Office 2, The Beehive
Bawtry Hall
Bawtry
South Yorkshire
DN10 6JH
BAWTRY GYM LIMITED
Statement of Financial Position
as at 30 November 2025
Called up share capital not paid
200
-
Fixed assets
14,374
16,003
Creditors: amounts falling due within one year
(3,703)
(3,661)
Net current liabilities
(3,474)
(3,584)
Total assets less current liabilities
11,100
12,419
Creditors: amounts falling due after more than one year
(10,897)
(11,401)
Capital and reserves
203
1,018
BAWTRY GYM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05638162. The registered office is 4 CHURCH WALK, BAWTRY, DONCASTER, S YORKSHIRE, DN10 6JD.
2 Director's advances, credit and guarantees
At 30 November 2025, the director’s loan account was overdrawn by £5,101 (2024: £2,673 overdrawn).
The above loan is unsecured, interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 4 (2024: 7).
BAWTRY GYM LIMITED
Statement of Financial Position
as at 30 November 2025 (continued)
For the year ending 30 November 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 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 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 9 January 2026
William Robinson
Director
Company Registration No. 05638162