Gymstars Gymnastics Academy Ltd

Registered number: 12023665

	2025	2024
	£	£
Fixed assets	11,451	14,193

Current assets	259,598	257,551
Prepayments and accrued income	17,578	18,033
Creditors: Amounts Falling Due Within One Year	(117,884 )	(83,799 )

NET CURRENT ASSETS	159,292	191,785

TOTAL ASSETS LESS CURRENT LIABILITIES	170,743	205,978

Creditors: Amounts Falling Due After More Than One Year	(1,633 )	(11,433 )
Accruals and deferred income	(15,900 )	(14,854 )

NET ASSETS	153,210	179,691

CAPITAL AND RESERVES	153,210	179,691

Notes

1. General Information

Gymstars Gymnastics Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12023665 . The registered office is Unit 3, Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 23 (2024: 22)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	55,000	55,000
Later than one year and not later than five years	27,500	82,500

	82,500	137,500

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Frances Moss

Director

12 January 2026