Company registration number 04334703 (England and Wales)
HARLEQUIN SCHOOL OF GYMNASTICS
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HARLEQUIN SCHOOL OF GYMNASTICS
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
50,223
60,954
Current assets
267,062
111,950
Prepayments and accrued income
1,702
1,813
Creditors: amounts falling due within one year
(131,293)
(29,469)
Net current assets
137,471
84,294
Total assets less current liabilities
187,694
145,248
Net assets
187,694
145,248
Capital and reserves
187,694
145,248
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the directors entered into the following advances and credits with the company:

Mrs Nikki Gundry £7,261 (2024: £7,261)

Mr Sean Gundry £5,835 (2024: £5,835)

2
Financial commitments, guarantees and contingencies

At the reporting date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £298,386 (2024: £367,056)

3
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
25
25

Harlequin School Of Gymnastics is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8 Greaves Way Industrial Estate, Stanbridge Road, Leighton Buzzard, Bedfordshire, England, LU7 4UB.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

HARLEQUIN SCHOOL OF GYMNASTICS
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 March 2026 and are signed on its behalf by:
Mrs N Gundry
Director
Company registration number 04334703 (England and Wales)
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