11712603falseSports and recreation education2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11712603

CENTRUM GYMNASTICS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CENTRUM GYMNASTICS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Maria SIROTA
Angela VELICKO
REGISTERED OFFICE
42 Argyll Road
Kensington
London
W8 7BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11712603
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CENTRUM GYMNASTICS LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CENTRUM GYMNASTICS LIMITED

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,3231,659
CURRENT ASSETS
Debtors43,2502,380
Cash at bank and in hand62,89955,243
66,14957,623
CREDITORS: Amounts falling due within one year515,66837,616
NET CURRENT ASSETS50,48120,007
TOTAL ASSETS LESS CURRENT LIABILITIES51,80421,666
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account51,79421,656
SHAREHOLDERS' FUNDS51,80421,666
For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/05/2025 and signed on their behalf by
.............................
Angela VELICKO
Director

CENTRUM GYMNASTICS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20242023
No.No.
Average number of employees13
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/01/20241,6591,659
At 31/12/20241,6591,659
Depreciation
For the year336336
At 31/12/2024336336
Net Book Amounts
At 31/12/20241,3231,323
At 31/12/20231,6591,659

CENTRUM GYMNASTICS LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors2,8952,370
VAT345-
3,2402,370
Amounts falling due after more than one year:
Long term debtor1010
1010
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors7,5258,566
Taxation and social security8,14329,050
15,66837,616
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010