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Registered number: 02810447
Wiltshire Gymnastics Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Chippendale and Clark
Wiltshire Gymnastics Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Wiltshire Gymnastics Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 02810447

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 474 |  | 745
|  |  | 474 |  | 745
CURRENT ASSETS
Stocks | 5 | 5,015 |  | 5,335 |
Debtors | 6 | 26,796 |  | 13,131 |
Cash at bank and in hand |  | 34,705 |  | 44,526 |
|  | 66,516 |  | 62,992 |
Creditors: Amounts Falling Due Within One Year | 7 | (13,136 ) |  | (14,049 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 53,380 |  | 48,943
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 53,854 |  | 49,688
NET ASSETS |  |  | 53,854 |  | 49,688
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 53,852 |  | 49,686
SHAREHOLDERS' FUNDS |  |  | 53,854 |  | 49,688

Page 1
Page 2
Wiltshire Gymnastics Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Andrew Hunt Director
25/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Wiltshire Gymnastics Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Wiltshire Gymnastics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02810447 . The registered office is Wiltshire School Of Gymnastics Lysander Road, Bowerhill, Melksham, Wiltshire, SN12 6SP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance
Fixtures & Fittings | 25% reducing balance

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 9 |  | 9
| 9 |  | 9

4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 67,381 | 22,842 | 90,223
As at 30 November 2025 | 67,381 | 22,842 | 90,223
Depreciation
As at 1 December 2024 | 66,893 | 22,585 | 89,478
Provided during the period | 155 | 116 | 271
As at 30 November 2025 | 67,048 | 22,701 | 89,749
Net Book Value
As at 30 November 2025 | 333 | 141 | 474
As at 1 December 2024 | 488 | 257 | 745

Page 3
Page 4
Wiltshire Gymnastics Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 5,015 |  | 5,335

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 26,796 |  | 13,131

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 181 |  | 1,287
Other taxes and social security | 758 |  | 1,030
VAT | 4,749 |  | 4,354
Accruals and deferred income | 1,820 |  | 1,750
Amounts owed to group undertakings | 5,628 |  | 5,628
| 13,136 |  | 14,049

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4