MAB Gymnastics Academy Ltd

	Page
Accountant's Report	1
Balance Sheet	2
Notes to the Financial Statements	3—4

Report to the director on the preparation of the unaudited statutory accounts of MAB Gymnastics Academy Ltd for the year ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of MAB Gymnastics Academy Ltd for the year ended 31 January 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.

As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the director of MAB Gymnastics Academy Ltd , as a body, in accordance with the terms of our engagement letter dated 12 June 2016. Our work has been undertaken solely to prepare for your approval the accounts of MAB Gymnastics Academy Ltd and state those matters that we have agreed to state to the director of MAB Gymnastics Academy Ltd , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAB Gymnastics Academy Ltd and its director, as a body, for our work or for this report.

It is your duty to ensure that MAB Gymnastics Academy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MAB Gymnastics Academy Ltd . You consider that MAB Gymnastics Academy Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of MAB Gymnastics Academy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Laurence Denton

30/10/2025

3NT Ltd

38 Arden Road

Desborough

Kettering

Northants

NN14 2WJ

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MAB Gymnastics Academy Ltd

Balance Sheet

As At 31 January 2025

Balance Sheet

Registered number: 9396231

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,029		1,379

			3,029		1,379
CURRENT ASSETS
Debtors		-		1,719
Cash at bank and in hand		11,508		7,347

		11,508		9,066
Creditors: Amounts Falling Due Within One Year	5	(2,080 )		(1,926 )

NET CURRENT ASSETS (LIABILITIES)			9,428		7,140

TOTAL ASSETS LESS CURRENT LIABILITIES			12,457		8,519

PROVISIONS FOR LIABILITIES
Deferred Taxation	6		(576 )		(262 )

NET ASSETS			11,881		8,257

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			11,781		8,157

SHAREHOLDERS' FUNDS			11,881		8,257

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss M A Bates

Director

30/10/2025

The notes on pages 3 to 4 form part of these financial statements.

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MAB Gymnastics Academy Ltd

Notes to the Financial Statements

For The Year Ended 31 January 2025

Notes to the Financial Statements

1. General Information

MAB Gymnastics Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9396231 . The registered office is 134 Park Avenue North, Northampton, Northants, NN3 2JB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Computer Equipment	25% Reducing Balance

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2024	3,395	920	4,315
Additions	3,259	-	3,259
Disposals	(2,526 )	-	(2,526 )

As at 31 January 2025	4,128	920	5,048

Depreciation
As at 1 February 2024	2,307	629	2,936
Provided during the period	937	73	1,010
Disposals	(1,927 )	-	(1,927 )

As at 31 January 2025	1,317	702	2,019

Net Book Value
As at 31 January 2025	2,811	218	3,029

As at 1 February 2024	1,088	291	1,379

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MAB Gymnastics Academy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	651	1,262
Accruals and deferred income	714	435
Director's loan account	715	229

	2,080	1,926

6. Deferred Taxation

The provision for deferred tax is made up as follows:

	2025	2024
	£	£
Other timing differences	576	262

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Miss M A Bates	500	6,000

9. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	500	6,000

10. Ultimate Controlling Party

The company's ultimate controlling party is Miss Mikaela Bates by virtue of her ownership of 100% of the issued share capital in the company.

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