DEERNESS GYMNASTICS ACADEMY LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07790722

DEERNESS GYMNASTICS ACADEMY LIMITED

Filleted Unaudited Financial Statements

30 September 2025

DEERNESS GYMNASTICS ACADEMY LIMITED

Statement of Financial Position

30 September 2025

	2025	2024
	£	£
Fixed assets	–	3,902
	----	-------

Current assets	77	55,499
Prepayments and accrued income	–	470
	----	--------
	77	55,969

Creditors: amounts falling due within one year	–	15,192
	----	--------
Net current assets	77	40,777
	----	--------
Total assets less current liabilities	77	44,679

Accruals and deferred income	–	1,440
	----	--------
	77	43,239
	----	--------

Capital and reserves	77	43,239
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 December 2025 , and are signed on behalf of the board by:

Mr J Heskett	Miss K Lawton
Director	Director

Mrs V P M Copeland
Director

Company registration number: 07790722

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Deerness Centre, Valley View, Ushaw Moor, Durham, DH7 7LS.