IRIS Accounts Production v25.3.0.601 08881866 Board of Directors 1.3.24 28.2.25 28.2.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08881866 2024-02-29 08881866 2025-02-28 08881866 2024-03-01 2025-02-28 08881866 2023-02-28 08881866 2023-03-01 2024-02-29 08881866 2024-02-29 08881866 ns15:EnglandWales 2024-03-01 2025-02-28 08881866 ns14:PoundSterling 2024-03-01 2025-02-28 08881866 ns10:Director1 2024-03-01 2025-02-28 08881866 ns10:CompanyLimitedByGuarantee 2024-03-01 2025-02-28 08881866 ns10:SmallEntities 2024-03-01 2025-02-28 08881866 ns10:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 08881866 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-01 2025-02-28 08881866 ns10:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08881866 ns10:FullAccounts 2024-03-01 2025-02-28 08881866 ns10:Director2 2024-03-01 2025-02-28 08881866 ns10:Director3 2024-03-01 2025-02-28 08881866 ns10:Director4 2024-03-01 2025-02-28 08881866 ns10:RegisteredOffice 2024-03-01 2025-02-28 08881866 ns5:CurrentFinancialInstruments 2025-02-28 08881866 ns5:CurrentFinancialInstruments 2024-02-29 08881866 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 08881866 ns5:RetainedEarningsAccumulatedLosses 2024-02-29 08881866 ns5:LandBuildings 2024-03-01 2025-02-28 08881866 ns5:PlantMachinery 2024-03-01 2025-02-28 08881866 ns5:LandBuildings 2024-02-29 08881866 ns5:PlantMachinery 2024-02-29 08881866 ns5:LandBuildings 2025-02-28 08881866 ns5:PlantMachinery 2025-02-28 08881866 ns5:LandBuildings 2024-02-29 08881866 ns5:PlantMachinery 2024-02-29 08881866 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-02-28 08881866 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-02-29 08881866 ns5:AcceleratedTaxDepreciationDeferredTax 2025-02-28 08881866 ns5:AcceleratedTaxDepreciationDeferredTax 2024-02-29 08881866 ns5:DeferredTaxation 2024-02-29 08881866 ns5:DeferredTaxation 2024-03-01 2025-02-28 08881866 ns5:DeferredTaxation 2025-02-28

REGISTERED NUMBER: 08881866 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

YNYS MON GYMNASTICS CLUB LTD

A COMPANY LIMITED BY GUARANTEE

YNYS MON GYMNASTICS CLUB LTD (REGISTERED NUMBER: 08881866) |

| A COMPANY LIMITED BY GUARANTEE |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page |

| Company information | 1 |

| Balance sheet | 2 |

| Notes to the financial statements | 4 |

| Chartered certified accountants' report | 7 |

| YNYS MON GYMNASTICS CLUB LTD |

| A COMPANY LIMITED BY GUARANTEE |

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2025

| DIRECTORS: | K A McHardy

| C A Rowley

| D F Russell

| M Eluned

| REGISTERED OFFICE: | Unit 24

| Cyttir Road

| Holyhead

| Anglesey

| LL65 2PU

| REGISTERED NUMBER: | 08881866 (England and Wales)

| ACCOUNTANTS: | Fraser Wood Limited

| Chartered Certified Accountants

| 2 Llys Onnen

| Ffordd Y Llyn

| Parc Menai

| Bangor

| Gwynedd

| LL57 4DF

YNYS MON GYMNASTICS CLUB LTD (REGISTERED NUMBER: 08881866) |

| A COMPANY LIMITED BY GUARANTEE |

BALANCE SHEET

28 FEBRUARY 2025

| 28.2.25 |  | 29.2.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 64,978 |  | 14,058 |  |

CURRENT ASSETS

Stocks | 350 |  | - |  |

Debtors | 5 | 247 |  | - |  |

Cash at bank and in hand | 3,567 |  | 4,748 |  |

4,164 |  | 4,748 |  |

CREDITORS

Amounts falling due within one year | 6 | (55,845 | ) | (8,782 | ) |

NET CURRENT LIABILITIES | (51,681 | ) | (4,034 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 13,297 |  | 10,024 |  |

PROVISIONS FOR LIABILITIES | 7 | (12,346 | ) | (2,671 | ) |

NET ASSETS | 951 |  | 7,353 |  |

RESERVES

Income and expenditure account | 951 |  | 7,353 |  |

951 |  | 7,353 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

YNYS MON GYMNASTICS CLUB LTD (REGISTERED NUMBER: 08881866) |

| A COMPANY LIMITED BY GUARANTEE |

BALANCE SHEET - continued

28 FEBRUARY 2025

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by:

D F Russell - Director

YNYS MON GYMNASTICS CLUB LTD (REGISTERED NUMBER: 08881866) |

| A COMPANY LIMITED BY GUARANTEE |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1. | STATUTORY INFORMATION

| Ynys Mon Gymnastics Club Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Income represents amounts received from donations, fundraising and memberships.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Land and buildings | - | over the primary lease term

| Plant and machinery etc | - | 15% on cost

| Government grants

| Grantsare accounted for under the accrual modelandare credited to deferred revenue.

| Grants towards capital expenditure are released to theprofit and lossaccount over the expected useful life of the assets.

| Grants towards revenue expenditure arereleased to the profit and loss account as the related expenditure is incurredfurthermore,grantswhich becomes receivable as compensation for expenses or losses already incurred, or for the purpose of giving immediate financial support to the entity with no future related costs shall be recognised in income in the period in which it becomes receivable.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

YNYS MON GYMNASTICS CLUB LTD (REGISTERED NUMBER: 08881866) |

| A COMPANY LIMITED BY GUARANTEE |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

2. | ACCOUNTING POLICIES - continued

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 14 (2024 - 12 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 March 2024 | 5,241 |  | 54,688 |  | 59,929 |  |

| Additions | - |  | 59,699 |  | 59,699 |  |

| At 28 February 2025 | 5,241 |  | 114,387 |  | 119,628 |  |

| DEPRECIATION

| At 1 March 2024 | 5,241 |  | 40,630 |  | 45,871 |  |

| Charge for year | - |  | 8,779 |  | 8,779 |  |

| At 28 February 2025 | 5,241 |  | 49,409 |  | 54,650 |  |

| NET BOOK VALUE

| At 28 February 2025 | - |  | 64,978 |  | 64,978 |  |

| At 29 February 2024 | - |  | 14,058 |  | 14,058 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.2.25 |  | 29.2.24

£ | £ |

| Other debtors | 247 |  | - |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 28.2.25 |  | 29.2.24

£ | £ |

| Taxation and social security | 89 |  | 1,196 |  |

| Other creditors | 55,756 |  | 7,586 |  |

55,845 |  | 8,782 |  |

YNYS MON GYMNASTICS CLUB LTD (REGISTERED NUMBER: 08881866) |

| A COMPANY LIMITED BY GUARANTEE |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

7. | PROVISIONS FOR LIABILITIES

| 28.2.25 |  | 29.2.24

£ | £ |

| Deferred tax

| Accelerated capital allowances | 12,346 |  | 2,671 |  |

| Deferred |

| tax |

£ |

| Balance at 1 March 2024 | 2,671 |  |

| Charge to Income statement during year | 9,675 |  |

| Balance at 28 February 2025 | 12,346 |  |

8. | SHARE CAPITAL

| The company is limited by guarantee and does not have a share capital.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

YNYS MON GYMNASTICS CLUB LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Directors' report are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 we have prepared for your approval the accounts of Ynys Mon Gymnastics Club Ltd for the year ended 28 February 2025 from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.

Fraser Wood Limited

Chartered Certified Accountants

2 Llys Onnen

Ffordd Y Llyn

Parc Menai

Bangor

Gwynedd

LL57 4DF

13 November 2025