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Registration number: 10933915

Gym Mania Gymnastics Club Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Gym Mania Gymnastics Club Limited

Contents

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

Gym Mania Gymnastics Club Limited

Company Information

Directors | Mr Kenneth Roy Oxley Miss Sarah Louise Oxley Mrs Marielyn Mary Oxley

Registered office | Unit 1 Barons Court Graceways Whitehills Business Park Blackpool Lancashire FY4 5GP

Accountants | Rawcliffe & Co Limited Unit 1 Barons Court Graceways Whitehills Business Park Blackpool Lancashire FY4 5GP

Gym Mania Gymnastics Club Limited

(Registration number: 10933915)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 5,937 | 6,985
Current assets | 20,145 | 29,945
Prepayments and accrued income | 1,625 | 1,625
Creditors: Amounts falling due within one year | (9,685) | (22,522)
Net current assets | 12,085 | 9,048
Total assets less current liabilities | 18,022 | 16,033
Accruals and deferred income | (1,104) | (1,000)
| 16,918 | 15,033
Capital and reserves | 16,918 | 15,033

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:
Unit 1 Barons Court Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the Board on 17 February 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.

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.

Gym Mania Gymnastics Club Limited

(Registration number: 10933915)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 17 February 2026 and signed on its behalf by:

......................................... Mr Kenneth Roy Oxley Director