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Registration number: 06377740

Gymwarehouse Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Gymwarehouse Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Gymwarehouse Ltd

Company Information

Directors | Mr J C Elworthy Mrs K L Elworthy

Registered office | Nethercott Chawleigh Chulmleigh Devon EX18 7LA

Accountants | Ward & Co Consultants Limited West Penhill Farm Fremington Barnstaple Devon EX31 2NG

Gymwarehouse Ltd

(Registration number: 06377740)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 102,361 | 99,300
Current assets | 237,052 | 264,496
Prepayments and accrued income | 579 | -
Creditors: Amounts falling due within one year | (131,242) | (70,054)
Net current assets | 106,389 | 194,442
Total assets less current liabilities | 208,750 | 293,742
Provisions for liabilities | (19,448) | (18,867)
Accruals and deferred income | (1,644) | (1,575)
| 187,658 | 273,300
Capital and reserves | 187,658 | 273,300

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Nethercott
Chawleigh
Chulmleigh
Devon
EX18 7LA

These financial statements were authorised for issue by the Board on 28 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Gymwarehouse Ltd

(Registration number: 06377740)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:

......................................... Mr J C Elworthy Director