Company registration number 14253136 (England and Wales)
LACE HILL GYMNASTICS CLUB LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
LACE HILL GYMNASTICS CLUB LIMITED
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
14,173
18,498
Current assets
20,473
24,498
Prepayments and accrued income
1,849
1,710
Creditors: amounts falling due within one year
(34,267)
(42,401)
Net current liabilities
(11,945)
(16,193)
Total assets less current liabilities
2,228
2,305
Net assets
2,228
2,305
Reserves
2,228
2,305
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
9
8
Lace Hill Gymnastics Club Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 76 Warwick Place, Bletchley, Milton Keynes, MK3 6AZ.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
LACE HILL GYMNASTICS CLUB LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 August 2025 and are signed on its behalf by:
A Allsopp
Director
Company registration number 14253136 (England and Wales)