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Company Registration No. 13289151 (England and Wales)
Gymnastics Reborn Ltd Unaudited accounts for the year ended 31 March 2024
Gymnastics Reborn Ltd Unaudited accounts Contents
Page
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Gymnastics Reborn Ltd Company Information for the year ended 31 March 2024
Director
Paul Newton
Company Number
13289151 (England and Wales)
Registered Office
Unit 16 Greenfield Road Pulloxhill Bedford MK45 5EU England
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Gymnastics Reborn Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,799 
34,516 
Current assets
Debtors
9,001 
8,001 
Cash at bank and in hand
14,292 
21,563 
23,293 
29,564 
Creditors: amounts falling due within one year
(22,324)
(51,727)
Net current assets/(liabilities)
969 
(22,163)
Net assets
35,768 
12,353 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,668 
12,253 
Shareholders' funds
35,768 
12,353 
For the year ending 31 March 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2025 and were signed on its behalf by
Paul Newton Director Company Registration No. 13289151
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Gymnastics Reborn Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Gymnastics Reborn Ltd is a private company, limited by shares, registered in England and Wales, registration number 13289151. The registered office is Unit 16 Greenfield Road, Pulloxhill, Bedford, MK45 5EU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20
Motor vehicles
18
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
26,574 
22,667 
49,241 
Additions
7,990 
- 
7,990 
At 31 March 2024
34,564 
22,667 
57,231 
Depreciation
At 1 April 2023
7,299 
7,426 
14,725 
Charge for the year
4,964 
2,743 
7,707 
At 31 March 2024
12,263 
10,169 
22,432 
Net book value
At 31 March 2024
22,301 
12,498 
34,799 
At 31 March 2023
19,275 
15,241 
34,516 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,001 
8,001 
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Gymnastics Reborn Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
660 
- 
Other creditors
21,664 
40,727 
Loans from directors
- 
11,000 
22,324 
51,727 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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