for the Period Ended 28 February 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
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£ |
£ |
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| Called up share capital not paid: |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Total Shareholders' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 February 2025
Basis of measurement and preparation
for the Period Ended 28 February 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 28 February 2025
| 2025 | 2024 | |
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| £ | £ | |
| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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for the Period Ended 28 February 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Total |
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The company provides a range of different gymnastic disciplines for all ages. All the activities of the company deliver public benefit by providing healthy recreation through gymnastics at a low cost to children and young people regardless of their ability. The company aims to keep fees as low as possible to enable more children and adults to participate. During the year the club has provided a number of different activities and gymnastics classes to the local community; Baby gymnastics Stay and Play Sessions Pre-School Gymnastics for all abilities from babies to young adults Gymnastics competitions , internal and external with clubs from England and Wales Xmas Gala Gymnastic themed birthday parties Holiday Clubs
The company’s stakeholders are primarily those who take part in activities run by the company and their parents, guardians and siblings. The company regularly asks for feedback from all those who attend the facilities via a feedback and suggestion box. The company has a fundraising forum where all stakeholders can make suggestions for what the company should be investing in. The directors have worked in similar businesses for many years and have developed the classes and activities being offered based on their experience and knowledge of the sport as well as the local community.
The total amount paid or receivable by directors in respect of qualifying services was £106,325 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 August 2025
And signed on behalf of the board by:
Name: Joely Griffiths
Status: Director