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Company Registration No. 12863835 (England and Wales)
Essex Elite Gymnastics Club Ltd Unaudited accounts for the year ended 30 September 2024
Essex Elite Gymnastics Club Ltd Unaudited accounts Contents
Page
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Essex Elite Gymnastics Club Ltd Company Information for the year ended 30 September 2024
Directors
Rebecca Mallas Paul Kelly
Company Number
12863835 (England and Wales)
Registered Office
Unit 18 Little Malgraves Industrial Estate Lower Dunton Road, Bulphan Upminster Essex RM14 3TE England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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Essex Elite Gymnastics Club Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,395 
41,638 
Current assets
Cash at bank and in hand
341 
1,296 
Creditors: amounts falling due within one year
(3,303)
(42,689)
Net current liabilities
(2,962)
(41,393)
Net assets
433 
245 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
333 
145 
Shareholders' funds
433 
245 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 12 June 2025 and were signed on its behalf by
Rebecca Mallas Director Company Registration No. 12863835
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Essex Elite Gymnastics Club Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Essex Elite Gymnastics Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 12863835. The registered office is Unit 18, Little Malgraves Industrial Estate, Lower Dunton Road, Bulphan, Upminster, Essex, RM14 3TE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% S/L
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
47,086 
Disposals
(35,295)
At 30 September 2024
11,791 
Depreciation
At 1 October 2023
5,448 
Charge for the year
2,948 
At 30 September 2024
8,396 
Net book value
At 30 September 2024
3,395 
At 30 September 2023
41,638 
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Essex Elite Gymnastics Club Ltd Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,087 
25 
Other creditors
1,406 
41,854 
Accruals
810 
810 
3,303 
42,689 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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