GYMNASIUM GROUP LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Registered Number	10755190 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	1,216,055	459,703
Current Assets	617,029	1,121,516
Prepayments and accrued income	70,459	60,099
	1,903,543	1,641,318
Capital, Reserves and Liabilities
Capital and reserves	(2,259,523)	(1,571,883)
Creditors amounts falling due within one year	4,015,289	3,022,607
Accruals and deferred income	147,777	190,594
	1,903,543	1,641,318

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 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.
Average number of employees
The average number of persons employed by the company in the period was 12 (previous period: 12).

The financial statements were approved and authorised for issue by the Board of Directors on 29 May 2026, and are signed on its behalf by:

GENT, Stuart James Ashley
Director
Registered Company No. 10755190