Companies House 2024-09-01 2025-08-31 false NI624118 2025-08-31 NI624118 2024-09-01 2025-08-31 NI624118 2023-09-01 2024-08-31 NI624118 uk-bus:Director1 2024-09-01 2025-08-31 NI624118 uk-bus:Director2 2024-09-01 2025-08-31 NI624118 2024-09-01 2025-08-31 NI624118 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI624118 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI624118 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI624118 2024-08-31 NI624118 uk-core:WithinOneYear 2025-08-31 NI624118 uk-core:WithinOneYear 2024-08-31 NI624118 uk-core:AfterOneYear 2025-08-31 NI624118 1 2024-09-01 2025-08-31 NI624118 2 2024-09-01 2025-08-31 NI624118 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI624118

PRO-GYM LIMITED

Micro-entity Accounts

31 August 2025

## PRO-GYM LIMITED Registered Number NI624118

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 801 | 1,401
Current Assets |  | 14,215 | 27,072
Creditors: amounts falling due within one year |  | (7,748) | (11,788)
Net current assets (liabilities) |  | 6,467 | 15,284
Total assets less current liabilities |  | 7,268 | 16,685
Accruals and deferred income |  | (1,622) | (1,590)
Total net assets (liabilities) |  | 5,646 | 15,095
Capital and reserves |  | 5,646 | 15,095

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 1 May 2026

And signed on their behalf by:
Mr David Fox, Director

Footnotes:

- Advances and credits
  During the year the director entered into the following advances and credits with the company:
  Mr David Fox
  Balance brought forward £(183)
  Advances/(credits) to the director £(308)
  Balance outstanding £(491)
  2024
  Balance brought forward £(121)
  Advances/(credits) to the director £(62)
  Balance outstanding £(183)

## PRO-GYM LIMITED Registered Number NI624118

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2