Warehouse15 Gym & Fitness Ltd

Registered number: NI701807

	30 September 2025	30 September 2024
	£	£
Fixed assets	4,000	6,000

Current assets	722	228
Creditors: Amounts Falling Due Within One Year	(34 )	-

NET CURRENT ASSETS	688	228

TOTAL ASSETS LESS CURRENT LIABILITIES	4,688	6,228

Accruals and deferred income	(541 )	(420 )

NET ASSETS	4,147	5,808

CAPITAL AND RESERVES	4,147	5,808

Notes

1. General Information

Warehouse15 Gym & Fitness Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI701807 . The registered office is 15 Balinderry Road, Lisburn, Co Antrim, BT28 2SA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 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 Ronald Hill

Director

05/05/2026