Companies House 14272220 2026-04-05 2026-04-05 2025-04-06 false iso4217:GBP xbrli:pure 14272220 2024-04-06 2025-04-05 14272220 2026-04-05 14272220 2025-04-06 2026-04-05 14272220 2025-04-05 14272220 curr:PoundSterling 2025-04-06 2026-04-05 14272220 uk-bus:PrivateLimitedCompanyLtd 2025-04-06 2026-04-05 14272220 uk-bus:FRS102 2025-04-06 2026-04-05 14272220 uk-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 14272220 uk-bus:FullAccounts 2025-04-06 2026-04-05 14272220 uk-bus:RegisteredOffice 2025-04-06 2026-04-05 14272220 uk-bus:Director1 2025-04-06 2026-04-05 14272220 uk-bus:Director2 2025-04-06 2026-04-05 14272220 uk-bus:Director3 2025-04-06 2026-04-05 14272220 uk-bus:Director4 2025-04-06 2026-04-05 14272220 uk-bus:Director5 2025-04-06 2026-04-05 14272220 uk-bus:Director6 2025-04-06 2026-04-05 14272220 uk-bus:Director7 2025-04-06 2026-04-05 14272220 uk-bus:Director8 2025-04-06 2026-04-05 14272220 uk-bus:Director9 2025-04-06 2026-04-05 14272220 uk-bus:Director10 2025-04-06 2026-04-05 14272220 uk-bus:Director11 2025-04-06 2026-04-05 14272220 uk-bus:Director12 2025-04-06 2026-04-05 14272220 uk-bus:Director13 2025-04-06 2026-04-05 14272220 uk-bus:Director14 2025-04-06 2026-04-05 14272220 uk-bus:Director15 2025-04-06 2026-04-05 14272220 uk-bus:Director16 2025-04-06 2026-04-05 14272220 uk-bus:Director17 2025-04-06 2026-04-05 14272220 uk-bus:Director18 2025-04-06 2026-04-05 14272220 uk-bus:Director19 2025-04-06 2026-04-05 14272220 uk-bus:Director20 2025-04-06 2026-04-05 14272220 uk-bus:Director21 2025-04-06 2026-04-05 14272220 uk-bus:CompanySecretary1 2025-04-06 2026-04-05 14272220 core:AfterOneYear 2026-04-05 14272220 core:AfterOneYear 2025-04-05 14272220 core:WithinOneYear 2026-04-05 14272220 core:WithinOneYear 2025-04-05 14272220 core:WithinOneYear 2025-04-06 2026-04-05 14272220 core:AfterOneYear 2026-04-05 14272220 core:AfterOneYear 2025-04-05 14272220 core:AfterOneYear 2025-04-06 2026-04-05 14272220 core:ShareCapital 2026-04-05 14272220 core:ShareCapital 2025-04-05 14272220 core:SharePremium 2026-04-05 14272220 core:SharePremium 2025-04-05 14272220 core:OtherReservesSubtotal 2026-04-05 14272220 core:OtherReservesSubtotal 2025-04-05 14272220 core:RevaluationReserve 2026-04-05 14272220 core:RevaluationReserve 2025-04-05 14272220 core:RetainedEarningsAccumulatedLosses 2026-04-05 14272220 core:RetainedEarningsAccumulatedLosses 2025-04-05 14272220 1 2025-04-06 2026-04-05 14272220 2 2025-04-06 2026-04-05 14272220 3 2025-04-06 2026-04-05 14272220 core:LandBuildings 2025-04-06 2026-04-05 14272220 core:LandBuildings 2026-04-05 14272220 core:LandBuildings 2024-04-06 2025-04-05 14272220 core:LandBuildings 2025-04-05 14272220 core:PlantMachinery 2025-04-06 2026-04-05 14272220 core:PlantMachinery 2026-04-05 14272220 core:PlantMachinery 2024-04-06 2025-04-05 14272220 core:PlantMachinery 2025-04-05 14272220 core:FurnitureFittingsToolsEquipment 2025-04-06 2026-04-05 14272220 core:FurnitureFittingsToolsEquipment 2026-04-05 14272220 core:FurnitureFittingsToolsEquipment 2024-04-06 2025-04-05 14272220 core:FurnitureFittingsToolsEquipment 2025-04-05 14272220 core:OfficeEquipment 2025-04-06 2026-04-05 14272220 core:OfficeEquipment 2026-04-05 14272220 core:OfficeEquipment 2024-04-06 2025-04-05 14272220 core:OfficeEquipment 2025-04-05 14272220 core:Vehicles 2025-04-06 2026-04-05 14272220 core:Vehicles 2026-04-05 14272220 core:Vehicles 2024-04-06 2025-04-05 14272220 core:Vehicles 2025-04-05 14272220 core:NetGoodwill 2025-04-06 2026-04-05 14272220 core:NetGoodwill 2026-04-05 14272220 core:NetGoodwill 2024-04-06 2025-04-05 14272220 core:NetGoodwill 2025-04-05 14272220 core:IntangibleAssetsOtherThanGoodwill 2025-04-06 2026-04-05 14272220 core:IntangibleAssetsOtherThanGoodwill 2026-04-05 14272220 core:IntangibleAssetsOtherThanGoodwill 2024-04-06 2025-04-05 14272220 core:IntangibleAssetsOtherThanGoodwill 2025-04-05

# STAMFORD GYMNASTICS CLUB LTD

## Company Registration Number:
14272220 (England and Wales)

## Unaudited statutory accounts for the year ended 5 April 2026

## Period of accounts

## Start date: 6 April 2025

## End date: 5 April 2026

# STAMFORD GYMNASTICS CLUB LTD

## Contents of the Financial Statements

for the Period Ended 5 April 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# STAMFORD GYMNASTICS CLUB LTD

Directors' report period ended 5 April 2026

The directors present their report with the financial statements of the company for the period ended 5 April 2026

Principal activities of the company

Gymnastics Club/Educationional facility

Directors

The director shown below has held office during the whole of the period from
6 April 2025 to 5 April 2026

Mathew Cooper

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 April 2026

And signed on behalf of the board by:
Name: Mathew Cooper
Status: Director

# STAMFORD GYMNASTICS CLUB LTD

## Profit And Loss Account

for the Period Ended 5 April 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 144,625 | 119,106
Cost of sales: | ( 116,077 ) | ( 89,759 )
Gross profit(or loss): | 28,548 | 29,347
Administrative expenses: | ( 25,157 ) | ( 15,028 )
Operating profit(or loss): | 3,391 | 14,319
Profit(or loss) before tax: | 3,391 | 14,319
Profit(or loss) for the financial year: | 3,391 | 14,319

# STAMFORD GYMNASTICS CLUB LTD

## Balance sheet

As at 5 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 100 | 100
Fixed assets
Tangible assets: | 3 | 91 | 91
Total fixed assets: |  | 91 | 91
Current assets
Cash at bank and in hand: |  | 16,190 | 18,887
Total current assets: |  | 16,190 | 18,887
Creditors: amounts falling due within one year: | 4 | ( 1,886 ) | ( 2,028 )
Net current assets (liabilities): |  | 14,304 | 16,859
Total assets less current liabilities: |  | 14,495 | 17,050
Total net assets (liabilities): |  | 14,495 | 17,050
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 14,395 | 16,950
Total Shareholders' funds: |  | 14,495 | 17,050

The notes form part of these financial statements

# STAMFORD GYMNASTICS CLUB LTD

## Balance sheet statements

For the year ending 5 April 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 6 April 2026
and signed on behalf of the board by:

Name: Mathew Cooper
Status: Director

The notes form part of these financial statements

# STAMFORD GYMNASTICS CLUB LTD

## Notes to the Financial Statements

for the Period Ended 5 April 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# STAMFORD GYMNASTICS CLUB LTD

## Notes to the Financial Statements

for the Period Ended 5 April 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# STAMFORD GYMNASTICS CLUB LTD

## Notes to the Financial Statements

for the Period Ended 5 April 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 6 April 2025 |  |  |  | 91 |  | 91
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 5 April 2026 |  |  |  | 91 |  | 91
Depreciation |  |  |  |  |  |
At 6 April 2025 |  |  |  | 0 |  | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 5 April 2026 |  |  |  | 0 |  | 0
Net book value |  |  |  |  |  |
At 5 April 2026 |  |  |  | 91 |  | 91
At 5 April 2025 |  |  |  | 91 |  | 91

# STAMFORD GYMNASTICS CLUB LTD

## Notes to the Financial Statements

for the Period Ended 5 April 2026

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

| 2026 | 2025
--- | --- | ---
| £ | £
Taxation and social security | 1,886 | 2,028
Total | 1,886 | 2,028