REGISTERED NUMBER: 09632501 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

NWG ACADEMY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C J Mardon

L D Sutton

N M Wilson

N R Wilson

REGISTERED OFFICE:

8 Mallory Place

Bowerhill

Melksham

SN12 6YB

REGISTERED NUMBER:

09632501 (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

FIXED ASSETS

Tangible assets

4

23,232

24,887

CURRENT ASSETS

Stocks

761

2,182

Debtors

5

578,104

224,745

Cash at bank and in hand

15,043

135,829

593,908

362,756

CREDITORS

Amounts falling due within one year

6

411,739

330,431

NET CURRENT ASSETS

182,169

32,325

TOTAL ASSETS LESS CURRENT LIABILITIES

205,401

57,212

CREDITORS

Amounts falling due after more than one year

7

46,663

-

NET ASSETS

158,738

57,212

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

158,638

57,112

158,738

57,212

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

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

1.	STATUTORY INFORMATION

NWG Academy Ltd 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.

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

-

25% on reducing balance

STOCKS

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION

Taxation for the year comprises 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 37 (2024 - 32 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 September 2024

2,992

79,598

82,590

Additions

4,246

300

4,546

At 31 August 2025

7,238

79,898

87,136

DEPRECIATION

At 1 September 2024

150

57,553

57,703

Charge for year

736

5,465

6,201

At 31 August 2025

886

63,018

63,904

NET BOOK VALUE

At 31 August 2025

6,352

16,880

23,232

At 31 August 2024

2,842

22,045

24,887

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

523,445

215,198

Other debtors

54,659

9,547

578,104

224,745

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

46,472

-

Trade creditors

19,285

9,728

Taxation and social security

132,301

119,762

Other creditors

213,681

200,941

411,739

330,431

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

46,663

-

8.	RELATED PARTY DISCLOSURES

During the year, the Company advanced funds to its parent undertaking, Nile Wilson Gymnastics Limited. At the balance sheet date, the amount receivable from the parent undertaking was £523,445 (2024: £215,198).

The loan is unsecured, interest-free and repayable on demand.

9.	ULTIMATE CONTROLLING PARTY

The company's immediate parent undertaking is Nile Wilson Gymnastics. The share capital of the parent company is held by a number of shareholders, with no individual shareholder exercising ultimate control. Accordingly, the directors consider that there is no ultimate controlling party