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REGISTERED NUMBER: 11245537 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2025

FOR

NILE WILSON GYMNASTICS LIMITED

NILE WILSON GYMNASTICS LIMITED (REGISTERED NUMBER: 11245537)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

NILE WILSON GYMNASTICS LIMITED

COMPANY INFORMATION

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2025

| DIRECTORS: | L D Sutton

| N M Wilson

| N R Wilson

| C J Mardon

| REGISTERED OFFICE: | 167-169 Great Portland Street

| 5th Floor

| London

| W1W 5PF

| REGISTERED NUMBER: | 11245537 (England and Wales)

| ACCOUNTANTS: | Ad Valorem Accountancy Services Limited

| Chartered Certified Accountants

| 2 Manor Farm Court

| Old Wolverton Road

| Old Wolverton

| Milton Keynes

| Buckinghamshire

| MK12 5NN

NILE WILSON GYMNASTICS LIMITED (REGISTERED NUMBER: 11245537)

BALANCE SHEET

31 AUGUST 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Intangible assets | 4 | 180,502 |  | 181,834 |  |

Tangible assets | 5 | 653,147 |  | 461,876 |  |

Investments | 6 | 2,216,477 |  | - |  |

3,050,126 |  | 643,710 |  |

CURRENT ASSETS

Debtors | 7 | 80,988 |  | 93,788 |  |

Cash at bank and in hand | 7,064 |  | 48,840 |  |

88,052 |  | 142,628 |  |

CREDITORS

Amounts falling due within one year | 8 | 2,797,263 |  | 719,181 |  |

NET CURRENT LIABILITIES | (2,709,211 | ) | (576,553 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 340,915 |  | 67,157 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 100 |  | 100 |  |

Share premium | 199,900 |  | 199,900 |  |

Retained earnings | 140,915 |  | (132,843 | ) |

SHAREHOLDERS' FUNDS | 340,915 |  | 67,157 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NILE WILSON GYMNASTICS LIMITED (REGISTERED NUMBER: 11245537)

BALANCE SHEET - continued

31 AUGUST 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2026 and were signed on its behalf by:

L D Sutton - Director

NILE WILSON GYMNASTICS LIMITED (REGISTERED NUMBER: 11245537)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2025

1. | STATUTORY INFORMATION

| Nile Wilson Gymnastics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| TURNOVER

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| GOODWILL

| Goodwill, being the amount paid in connection with the acquisition of businesses, is being amortised evenly over its estimated useful life of 20 years.

| INTANGIBLE ASSETS

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 20% on reducing balance

| Fixtures and fittings | - | 20% on cost

| Computer equipment | - | 33% on cost

| INVESTMENTS IN SUBSIDIARIES

| Investments in subsidiary undertakings are recognised at cost.

| TAXATION

| Taxation for the period comprises of current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| HIRE PURCHASE AND LEASING COMMITMENTS

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

NILE WILSON GYMNASTICS LIMITED (REGISTERED NUMBER: 11245537)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 91 (2024 - 57 ) .

4. | INTANGIBLE FIXED ASSETS

Goodwill |

| £

| COST

| At 1 April 2024 | 225,001 |  |

| Additions | 10,006 |  |

| At 31 August 2025 | 235,007 |  |

| AMORTISATION

| At 1 April 2024 | 43,167 |  |

| Amortisation for period | 11,338 |  |

| At 31 August 2025 | 54,505 |  |

| NET BOOK VALUE

| At 31 August 2025 | 180,502 |  |

| At 31 March 2024 | 181,834 |  |

5. | TANGIBLE FIXED ASSETS

Fixtures |

Plant and | and | Computer |

machinery | fittings | equipment | Totals |

| £ | £ | £ | £

| COST

| At 1 April 2024 | 600,189 |  | 865 |  | 1,431 |  | 602,485 |  |

| Additions | 307,907 |  | 3,638 |  | 4,890 |  | 316,435 |  |

| At 31 August 2025 | 908,096 |  | 4,503 |  | 6,321 |  | 918,920 |  |

| DEPRECIATION

| At 1 April 2024 | 139,441 |  | 346 |  | 822 |  | 140,609 |  |

| Charge for period | 123,706 |  | 485 |  | 973 |  | 125,164 |  |

| At 31 August 2025 | 263,147 |  | 831 |  | 1,795 |  | 265,773 |  |

| NET BOOK VALUE

| At 31 August 2025 | 644,949 |  | 3,672 |  | 4,526 |  | 653,147 |  |

| At 31 March 2024 | 460,748 |  | 519 |  | 609 |  | 461,876 |  |

NILE WILSON GYMNASTICS LIMITED (REGISTERED NUMBER: 11245537)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 APRIL 2024 TO 31 AUGUST 2025

6. | FIXED ASSET INVESTMENTS

Shares in |

group |

undertakings |

| £

| COST

| Additions | 2,216,477 |  |

| At 31 August 2025 | 2,216,477 |  |

| NET BOOK VALUE

| At 31 August 2025 | 2,216,477 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade debtors | 1,350 |  | 5,400 |  |

| Amounts owed by associates | - |  | 500 |  |

| Other debtors | 79,638 |  | 87,888 |  |

80,988 |  | 93,788 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade creditors | 207,373 |  | 33,597 |  |

| Amounts owed to associates | 1,141,792 |  | 199,594 |  |

| Taxation and social security | 369,299 |  | 64,230 |  |

| Other creditors | 1,078,799 |  | 421,760 |  |

2,797,263 |  | 719,181 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 40 | Ordinary | 1 | 100 |  | 100 |  |

10. | RELATED PARTY DISCLOSURES

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.