LEAPS & BOUNDS GYMNASTICS CLUB LTD

LEAPS & BOUNDS GYMNASTICS CLUB LTD
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

LEAPS & BOUNDS GYMNASTICS CLUB LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. McMillan and Kelly Ltd 31 March 2025 .................................................... McMillan and Kelly Ltd Tower Court Oakdale Road, Clifton Moor York North Yorkshire YO30 4XL 10 October 2025 1

LEAPS & BOUNDS GYMNASTICS CLUB LTD
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
McMillan and Kelly Ltd
31 March 2025

....................................................
McMillan and Kelly Ltd
Tower Court
Oakdale Road, Clifton Moor
York
North Yorkshire
YO30 4XL
10 October 2025

1

LEAPS & BOUNDS GYMNASTICS CLUB LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	33,130	32,154
		33,130	32,154
Current assets
Debtors		3,000	3,000
Cash at bank and in hand		42,744	37,376
		45,744	40,376
Creditors: amount falling due within one year		(24,381)	(12,709)
Net current assets		21,363	27,667

Total assets less current liabilities		54,493	59,821
Creditors: amount falling due after more than one year		(6,885)	(6,885)
Net assets		47,608	52,936

Capital and reserves
Profit and loss account		47,608	52,936
Members' funds		47,608	52,936

For the year ended 31 March 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 10 October 2025 and were signed by:

-------------------------------
Roshnita Sampath
Director

2

LEAPS & BOUNDS GYMNASTICS CLUB LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

LEAPS & BOUNDS GYMNASTICS CLUB LTD is a private company, limited by guarantee, registered in England and Wales, registration number 10133728, registration address 138a, High Street, Biston Spa, West Yorkshire, LS23 6BW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 April 2024	44,234	44,234
Additions	5,799	5,799
Disposals	-	-
At 31 March 2025	50,033	50,033
Depreciation
At 01 April 2024	12,080	12,080
Charge for year	4,823	4,823
On disposals	-	-
At 31 March 2025	16,903	16,903
Net book values
Closing balance as at 31 March 2025	33,130	33,130
Opening balance as at 01 April 2024	32,154	32,154

3

Registered Number: 10133728
England and Wales
LEAPS & BOUNDS GYMNASTICS CLUB LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025