STAMFORD GYMNASTICS CLUB LTD

Company Registration Number:
14272220 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

STAMFORD GYMNASTICS CLUB LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

STAMFORD GYMNASTICS CLUB LTD

Company Information

for the Period Ended 05 April 2025




Director: Mathew Cooper
Registered office: 113
Main Street
Baston
Peterborough
England
PE6 9PB
Company Registration Number: 14272220 (England and Wales)

STAMFORD GYMNASTICS CLUB LTD

Profit and Loss Account

for the Period Ended 05 April 2025


Notes

2025
£

2024
£
Turnover 119,106 59,850
Cost of sales ( 89,759 ) ( 41,359 )
Gross Profit or (Loss) 29,347 18,491
Administrative Expenses ( 15,028 ) ( 11,404 )
Operating Profit or (Loss) 14,319 7,087
Profit or (Loss) Before Tax 14,319 7,087
Profit or (Loss) for Period 14,319 7,087

The notes form part of these financial statements

STAMFORD GYMNASTICS CLUB LTD

Balance sheet

As at 05 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 91 91
Total fixed assets: 91 91
Current assets
Cash at bank and in hand: 18,787 6,343
Total current assets: 18,787 6,343
Creditors: amounts falling due within one year: 6 ( 2,028 ) ( 1,360 )
Net current assets (liabilities): 16,759 4,983
Total assets less current liabilities: 16,850 5,074
Total net assets (liabilities): 16,850 5,074

The notes form part of these financial statements

STAMFORD GYMNASTICS CLUB LTD

Balance sheet continued

As at 05 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 16,750 4,974
Shareholders funds: 16,850 5,074

For the year ending 5 April 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 7 April 2025
And Signed On Behalf Of The Board By:

Name: Mathew Cooper
Status: Director

The notes form part of these financial statements

STAMFORD GYMNASTICS CLUB LTD

Notes to the Financial Statements

for the Period Ended 05 April 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

STAMFORD GYMNASTICS CLUB LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

STAMFORD GYMNASTICS CLUB LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No

STAMFORD GYMNASTICS CLUB LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 2,764 3,979

STAMFORD GYMNASTICS CLUB LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 06 April 2024 91 91
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2025 91 91
Depreciation
At 06 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 05 April 2025 - -
Net book value
At 05 April 2025 91 91
At 05 April 2024 91 91

STAMFORD GYMNASTICS CLUB LTD

Notes to the Financial Statements

for the Period Ended 05 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2,028 1,360
Total 2,028 1,360