Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 01005613 Mrs Elaine May Miss Helen Potter Mrs Elaine May iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01005613 2024-08-31 01005613 2025-08-31 01005613 2024-09-01 2025-08-31 01005613 frs-core:CurrentFinancialInstruments 2025-08-31 01005613 frs-core:Non-currentFinancialInstruments 2025-08-31 01005613 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 01005613 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 01005613 frs-bus:Micro-entities 2024-09-01 2025-08-31 01005613 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 01005613 frs-bus:Director1 2024-09-01 2025-08-31 01005613 frs-bus:Director2 2024-09-01 2025-08-31 01005613 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 01005613 2023-08-31 01005613 2024-08-31 01005613 2023-09-01 2024-08-31 01005613 frs-core:CurrentFinancialInstruments 2024-08-31 01005613 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 01005613
Bristol Hawks Gymnastics Club Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Myfi Group Limited
Bristol Hawks Gymnastics Club Limited
Contents
Contents

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Accountant's Report | 1
Balance Sheet | 2

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Bristol Hawks Gymnastics Club Limited
Accountant's Report
For The Year Ended 31 August 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Bristol Hawks Gymnastics Club Limited for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Bristol Hawks Gymnastics Club Limited for the year ended 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Bristol Hawks Gymnastics Club Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bristol Hawks Gymnastics Club Limited and state those matters that we have agreed to state to the directors of Bristol Hawks Gymnastics Club Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bristol Hawks Gymnastics Club Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Bristol Hawks Gymnastics Club Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Bristol Hawks Gymnastics Club Limited . You consider that Bristol Hawks Gymnastics Club Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Bristol Hawks Gymnastics Club Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

06/02/2026

Myfi Group Limited
Unit 8 The Courtyard
Gaulby Lane
Stoughton
LE2 2FL
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Page 2
Bristol Hawks Gymnastics Club Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 01005613

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 31,080 | 36,074
Current assets |  | 68,801 | 76,156
Creditors: Amounts Falling Due Within One Year |  | (9,980 ) | (17,675 )
NET CURRENT ASSETS |  | 58,821 | 58,481
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 89,901 | 94,555
Creditors: Amounts Falling Due After More Than One Year |  | (8,045 ) | (18,558 )
Accruals and deferred income |  | (998 ) | (750 )
NET ASSETS |  | 80,858 | 75,247
CAPITAL AND RESERVES |  | 80,858 | 75,247

## Notes

1. General Information
Bristol Hawks Gymnastics Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01005613 . The registered office is 11 Roman Road, Bristol, BS5 6DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2024: 16)
17 16
For the year ending 31 August 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 directors acknowledge their 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 Elaine May Director
06/02/2026

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