Registered number: OC443822
Unaudited financial statements
for the year ended 31 March 2025
for
T30 Gymnastics Club Llp
Pages for filing with the Registrar
Registered number: OC443822
T30 Gymnastics Club Llp
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 999 1,332
999 1,332
Current assets
Debtors 3,294 9,295
Cash at bank and in hand 21,112 19,358
24,406 28,653
Creditors: amounts falling due within one
year
(5,964) (3,931)
Net current assets 18,442 24,722
Total assets less current liabilities 19,441 26,054
Creditors: Amounts falling due after more
than one year
(51,000) (44,500)
NET LIABILITIES ATTRIBUTABLE TO
MEMBERS
(31,559) (18,446)
Represented by:
Loans and other debts due to members
Members' capital classified as a liability (31,559) (18,446)
(31,559) (18,446)
Members' total interests
Loans and other debts due to members (31,559) (18,446)
(31,559) (18,446)
The LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs for the year ended 31 March 2025.
The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.
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Registered number: OC443822
T30 Gymnastics Club Llp
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the members and authorised for issue on 2 September 2025 and signed on their behalf by:
Mrs L Jasinski, Designated Member Mr R Timmins, Designated Member
2 September 2025 2 September 2025
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T30 Gymnastics Club Llp
Notes to the financial statements
for the year ended 31 March 2025
1 General information
T30 Gymnastics Club Llp is a limited liability partnership registered in England and Wales. Its registered number is OC443822. Its registered office is 123 Cedar Avenue, Hazlemere, High Wycombe, Buckinghamshire, HP15 7AW.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships and the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the members have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the LLP's ability to continue as a going concern. In making this assessment, the members take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The members consider that the LLP has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Members' transactions with the LLP
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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T30 Gymnastics Club Llp
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 2,029
At 31 March 2025 2,029
Depreciation
At 1 April 2024 697
Charge for year 333
At 31 March 2025 1,030
Net book value
At 31 March 2025 999
At 31 March 2024 1,332
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