THE GYM @ NG25 LTD

THE GYM @ NG25 LTD

Statement of Financial Position

As at 31 July 2026

	£	2026 £	£	2025 £
Fixed assets		-		14,080
Current assets	25		1,784
Creditors: amount falling due within one year	(30,605)		(35,980)
Net current assets/(liabilities)		(30,580)		(34,196)
Total assets less current liabilities		(30,580)		(20,116)
Net assets/(liabilities)		(30,580)		(20,116)


Capital and reserves		(30,580)		(20,116)

Notes to the Accounts

Statutory Information

The Gym @ Ng25 Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15001923, registration address 38 Halloughton Road, Southwell, NG25 0LR, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:

For the year ended 31 July 2026 the company 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 of its accounts for the year in question 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 financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Alan Robertson Learmonth
Director

Date approved: 10 August 2026