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# K- GYMNASTICS LTD

## Company Registration Number:
11180282 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# K- GYMNASTICS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# K- GYMNASTICS LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Katya Stoyanova Tsareva-Stefanova
Registered office: |  | 46 Oliver Road Hemel Hempstead Hertfordshire England HP3 9PY
Company Registration Number: |  | 11180282 (England and Wales)

# K- GYMNASTICS LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

93120 - Activities of sport clubs

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Katya Stoyanova Tsareva-Stefanova

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Katya Stoyanova Tsareva-Stefanova
Status: Director

# K- GYMNASTICS LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Turnover |  | 58,670 | 48,417
Gross Profit or (Loss) |  | 58,670 | 48,417
Administrative Expenses |  | ( 58,726 ) | ( 50,534 )
Operating Profit or (Loss) |  | ( 56 ) | ( 2,117 )
Profit or (Loss) Before Tax |  | ( 56 ) | ( 2,117 )
Profit or (Loss) for Period |  | ( 56 ) | ( 2,117 )

The notes form part of these financial statements

# K- GYMNASTICS LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 63 | 1,866
Total current assets: |  | 63 | 1,866
Creditors: amounts falling due within one year: | 4 | ( 18 ) | ( 3,883 )
Net current assets (liabilities): |  | 45 | ( 2,017 )
Total assets less current liabilities: |  | 45 | ( 2,017 )
Total net assets (liabilities): |  | 45 | ( 2,017 )

The notes form part of these financial statements

# K- GYMNASTICS LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 55 ) | ( 2,117 )
Shareholders funds: |  | 45 | ( 2,017 )

For the year ending 31 January 2026 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Katya Stoyanova Tsareva-Stefanova
Status: Director

The notes form part of these financial statements

# K- GYMNASTICS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the amounts ( excluding VAT) derived from the provision of goods and services to customers.

# K- GYMNASTICS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# K- GYMNASTICS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# K- GYMNASTICS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4.Creditors: amounts falling due within one year note

| 2026 £ | 2025 £
--- | --- | ---
Trade creditors | 18 | 3,883
Total | 18 | 3,883