1 September 2024 false No description of principal activity Taxfiler 2024.6 09718595 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09718595 2024-08-31 09718595 2024-09-01 2025-08-31 09718595 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09718595 business:FilletedAccounts 2024-09-01 2025-08-31 09718595 2025-08-31 09718595 business:Director1 2024-09-01 2025-08-31 09718595 business:RegisteredOffice 2024-09-01 2025-08-31 09718595 2024-08-31 09718595 core:WithinOneYear 2025-08-31 09718595 core:WithinOneYear 2024-08-31 09718595 countries:EnglandWales 2024-09-01 2025-08-31 09718595 2023-09-01 2024-08-31 09718595 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09718595 (England and Wales)
LLANELLI GYMNASTICS CLUB LTD Unaudited accounts for the year ended 31 August 2025
LLANELLI GYMNASTICS CLUB LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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LLANELLI GYMNASTICS CLUB LTD Company Information for the year ended 31 August 2025
Director
Colette James
Company Number
09718595 (England and Wales)
Registered Office
CALSONIC KANSEI LLETHRI ROAD FELINFOEL LLANELLI CARMARTHENSHIRE SA14 8HU UNITED KINGDOM
Accountants
KD Accounting Unit 6 The Arcade Llanelli Carmarthenshire SA15 3TW
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LLANELLI GYMNASTICS CLUB LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
46,314
57,827
Current assets
69,694
68,310
Prepayments and accrued income
3,149
3,149
Creditors: amounts falling due within one year
(600)
(600)
Net current assets
72,243
70,859
Total assets less current liabilities
118,557
128,686
Net assets
118,557
128,686
Capital and reserves
118,557
128,686
NOTES TO THE ACCOUNTS
1 Statutory information
LLANELLI GYMNASTICS CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 09718595. The registered office is CALSONIC KANSEI LLETHRI ROAD, FELINFOEL, LLANELLI, CARMARTHENSHIRE, SA14 8HU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 January 2026
Colette James Director Company Registration No. 09718595
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