Registered number
13545905
Streatham Gymnastics Club Limited
Filleted Accounts
31 August 2025

Streatham Gymnastics Club Limited
Registered number: | 13545905
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
|  |  |  | £ |  |  | £
Fixed assets |  |  |  | 11,462 |  |  | 18,670
Current assets |  |  | 95,652 |  |  | 78,070
Creditors: amounts falling due within one year |  |  | (25,767) |  |  | (19,446)
Net current assets |  |  |  | 69,885 |  |  | 58,624
Total assets less current liabilities |  |  |  | 81,347 |  |  | 77,294
Accruals and deferred income |  |  |  | (1,215) |  |  | (1,212)
Net assets |  |  |  | 80,132 |  |  | 76,082
Capital and reserves |  |  |  | 80,132 |  |  | 76,082
|  |  |  | Number |  |  | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company operates an interest free loan with the directors. Aggregate net advances of £26,711 were made to the directors on behalf of a dividend of £26,711. At the end of the period the directors was owed nil by the company.
The company is a private company limited by shares and incorporated in England. Its registered office is Accountax House 420a, Streatham High Road, London, SW16 3SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Billie-Dee Roberts
Director
Approved by the board on 19 February 2026

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