K- GYMNASTICS LTD

Company Registration Number:
11180282 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

K- GYMNASTICS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

K- GYMNASTICS LTD

Company Information

for the Period Ended 31 January 2025




Director: Katya Stoyanova Tsareva-Stefanova
Registered office: 46 Oliver Road
Hemel Hempstead
Hertfordshire
England
HP3 9PY
Company Registration Number: 11180282 (England and Wales)

K- GYMNASTICS LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

93120 - Activities of sport clubs

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Katya Stoyanova Tsareva-Stefanova

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Katya Stoyanova Tsareva-Stefanova
Status: Director

K- GYMNASTICS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 48,417 63,926
Gross Profit or (Loss) 48,417 63,926
Administrative Expenses ( 50,534 ) ( 72,720 )
Operating Profit or (Loss) ( 2,117 ) ( 8,794 )
Profit or (Loss) Before Tax ( 2,117 ) ( 8,794 )
Profit or (Loss) for Period ( 2,117 ) ( 8,794 )

The notes form part of these financial statements

K- GYMNASTICS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,866 1,685
Total current assets: 1,866 1,685
Net current assets (liabilities): 1,866 1,685
Total assets less current liabilities: 1,866 1,685
Provision for liabilities: ( 3,883 ) ( 10,379 )
Total net assets (liabilities): ( 2,017 ) ( 8,694 )

The notes form part of these financial statements

K- GYMNASTICS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 2,117 ) ( 8,794 )
Shareholders funds: ( 2,017 ) ( 8,694 )

For the year ending 31 January 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Katya Stoyanova Tsareva-Stefanova
Status: Director

The notes form part of these financial statements

K- GYMNASTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amounts ( excluding VAT) derived from the provision of goods and services to customers.

K- GYMNASTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

K- GYMNASTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No