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Registered Number 12131666

NEMO'S GYMNASTICS LIMITED

Micro-entity Accounts

31 July 2025

## NEMO'S GYMNASTICS LIMITED Registered Number 12131666

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 23,034 | 25,095
Current Assets |  | 3,048 | 18,070
Creditors: amounts falling due within one year |  | (47,358) | (23,367)
Net current assets (liabilities) |  | (44,310) | (5,297)
Total assets less current liabilities |  | (21,176) | 19,898
Creditors: amounts falling due after more than one year |  | (32,129) | (32,360)
Total net assets (liabilities) |  | (53,305) | (12,462)
Capital and reserves |  | (53,305) | (12,462)

- For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 2 July 2026

And signed on their behalf by:
Hosea Bassey, Director

## NEMO'S GYMNASTICS LIMITED Registered Number 12131666

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 3