Gymtastic Penicuik Ltd

Registered number: SC356705

	2026	2025
	£	£
Fixed assets	227,806	214,558

Current assets	12,575	12,993
Prepayments and accrued income	2,225	761
Creditors: Amounts Falling Due Within One Year	(33,910 )	(18,118 )

NET CURRENT LIABILITIES	(19,110 )	(4,364 )

TOTAL ASSETS LESS CURRENT LIABILITIES	208,696	210,194

Creditors: Amounts Falling Due After More Than One Year	(51,855 )	(53,884 )
Accruals and deferred income	(2,268 )	(1,134 )

NET ASSETS	154,573	155,176

CAPITAL AND RESERVES	154,573	155,176

Notes

1. General Information

Gymtastic Penicuik Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC356705 . The registered office is Gymtastic Party Centre, 30 John Street, Penicuik, Midlothian, EH26 8AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 6)

For the year ending 31 March 2026 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 Neil Robertson

Director

15 May 2026