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ADVANCE GYMNASTICS CLUB LTD

Registered Number
13751208
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

ADVANCE GYMNASTICS CLUB LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | FORRESTER, Megan Amber

Company Secretary | FORRESTER, Kim Elaine

Registered Address | Downsview House
| 141 - 143 Station Road East
| Oxted
| RH8 0QE

Registered Number | 13751208 (England and Wales)

ADVANCE GYMNASTICS CLUB LTD
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 9,110 |  | 5,315
Current Assets |  | 17,760 |  | 8,300
|  | 26,870 |  | 13,615
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 9,946 |  | (4,572)
Creditors amounts falling due within one year |  | 16,305 |  | 16,659
Accruals and deferred income |  | 619 |  | 1,528
|  | 26,870 |  | 13,615

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  At the balance sheet date, included within creditors due within one year are amounts due to the director of £14,368 (2024 - £7,736)

The financial statements were approved and authorised for issue by the Director on 23 December 2025, and are signed on its behalf by:
FORRESTER, Megan Amber Director Registered Company No. 13751208