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Registered Number: 14296731
England and Wales
LONDON GYMNASTICS SCHOOL OF ELEGANCE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

London Gymnastics School of Elegance Ltd Contents Page For the year ended 31 July 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

London Gymnastics School of Elegance Ltd Company Information For the year ended 31 July 2025
Director | Mersedese Margoite
Registered Number | 14296731
Registered Office | FLAT 13 DAWSON HOUSE PECKHAM ROAD LONDON SE5 8UR
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London Gymnastics School of Elegance Ltd Director's Report For the year ended 31 July 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 July 2025 Director The director who served the company throughout the year was as follows:
Mersedese Margoite
Statement of director's responsibilities The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. On behalf of the board.
---------------------------------- Mersedese Margoite Director
Date approved: 16 September 2025 2

London Gymnastics School of Elegance Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 225
|  | 0 |  | 225
Current assets |  |  |
Debtors | 4 | 222 |  | 8
Cash at bank and in hand |  | 2,917 |  | 1,760
|  | 3,139 |  | 1,768
Creditors: amount falling due within one year | 5 | (5,733) |  | (1,927)
Net current assets |  | (2,594) |  | (159)
Total assets less current liabilities |  | (2,594) |  | 66
Net assets |  | (2,594) |  | 66
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (2,595) |  | 65
Shareholders' funds |  | (2,594) |  | 66
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. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 16 September 2025 and were signed by:
------------------------------- Mersedese Margoite Director
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London Gymnastics School of Elegance Ltd Notes to the Financial Statements For the year ended 31 July 2025
General Information London Gymnastics School of Elegance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14296731, registration address FLAT 13 DAWSON HOUSE, PECKHAM ROAD, LONDON, SE5 8UR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 1 year Straight Line
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 August 2024 | 245 |  | 245
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 245 |  | 245
Depreciation
At 01 August 2024 | 20 |  | 20
Charge for year | 225 |  | 225
On disposals | - |  | -
At 31 July 2025 | 245 |  | 245
Net book values
Closing balance as at 31 July 2025 | - |  | -
Opening balance as at 01 August 2024 | 225 |  | 225
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 222 |  | 8
| 222 |  | 8
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 3,990 |  | 0
Directors' Current Accounts | 1,743 |  | 1,927
| 5,733 |  | 1,927
6. | Director’s loan
| Loans from directors At the YE 31.07.2025 company owes director £1,743. Loan is interest free and repayable on demand
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