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# DAUNTLESS GYMNASTICS LIMITED

## Company Registration Number:
12014528 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# DAUNTLESS GYMNASTICS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DAUNTLESS GYMNASTICS LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 6 Langton Close Horncastle England LN9 5BE
Company Registration Number: |  | 12014528 (England and Wales)

# DAUNTLESS GYMNASTICS LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 113,124 | 112,035
Other Income | 316 | 392
Cost of Materials | ( 107 ) | -
Staff Costs | ( 56,183 ) | ( 61,308 )
Depreciation and Writeoffs | ( 749 ) | ( 2,620 )
Other charges | ( 25,575 ) | ( 19,388 )
Tax on Profit | ( 5,995 ) | ( 6,079 )
Profit or (Loss) for Period | 24,831 | 23,032

# DAUNTLESS GYMNASTICS LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 8,261 | 8,989
Current assets: | 28,171 | 26,689
Creditors: amounts falling due within one year: | ( 23,297 ) | ( 7,764 )
Net current assets (liabilities): | 4,874 | 18,925
Total assets less current liabilities: | 13,135 | 27,914
Total net assets (liabilities): | 13,135 | 27,914
Capital and reserves: | 13,135 | 27,914

# DAUNTLESS GYMNASTICS LIMITED

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Andrew McCoy
Status: Director

The notes form part of these financial statements

# DAUNTLESS GYMNASTICS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 8

# DAUNTLESS GYMNASTICS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No