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Company Registration No. 13289151 (England and Wales)
Gymnastics Reborn Ltd Unaudited accounts for the year ended 31 March 2025
Gymnastics Reborn Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gymnastics Reborn Ltd Company Information for the year ended 31 March 2025
Director
Paul Newton
Company Number
13289151 (England and Wales)
Registered Office
Unit 16 Greenfield Road Pulloxhill Bedford MK45 5EU England
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Gymnastics Reborn Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,161
34,799
Current assets
Debtors
5
15,001
9,001
Cash at bank and in hand
172
9,322
15,173
18,323
Creditors: amounts falling due within one year
6
(21,437)
(22,324)
Net current liabilities
(6,264)
(4,001)
Net assets
20,897
30,798
Capital and reserves
Called up share capital
100
100
Profit and loss account
20,797
30,698
Shareholders' funds
20,897
30,798
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
Paul Newton Director Company Registration No. 13289151
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Gymnastics Reborn Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Gymnastics Reborn Ltd is a private company, limited by shares, registered in England and Wales, registration number 13289151. The registered office is Unit 16 Greenfield Road, Pulloxhill, Bedford, MK45 5EU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 (straight line)
Motor vehicles
18 (reducing balance)
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
34,564
22,667
57,231
At 31 March 2025
34,564
22,667
57,231
Depreciation
At 1 April 2024
12,263
10,169
22,432
Charge for the year
5,388
2,250
7,638
At 31 March 2025
17,651
12,419
30,070
Net book value
At 31 March 2025
16,913
10,248
27,161
At 31 March 2024
22,301
12,498
34,799
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
15,001
9,001
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Gymnastics Reborn Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(226)
660
Other creditors
16,663
21,664
Loans from directors
5,000
-
21,437
22,324
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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