for the Period Ended 31 August 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2025
Principal activities of the company
Political and charitable donations
Directors
The directors shown below have held office during the whole of the period from
1 September 2024
to
31 August 2025
Secretary
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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| Turnover: |
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| Cost of sales: |
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| Administrative expenses: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
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| Profit and loss account: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2025
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 August 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 31 August 2025
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| £ | £ | |
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for the Period Ended 31 August 2025
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| £ | £ | |
| Taxation and social security |
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Hampstead Gymnastics Club continues to provide high quality gymnastics sessions for children aged 4 to 16, catering for a diverse range of abilities and families with differing financial resources whilst maintaining a low hourly rate for the tuition. In our small Cottonmill venue we provide some free sessions targeted at families facing financial challenges. Families are referred through our liaison with a local Community organisation LeeannasWish C.I.C. We also offer some concessional rates at the North London venue. In both our venues we welcome children with a wide range of abilities and are renowned for welcoming children with poor body awareness as well as working with children with Special Educational Needs. Whilst we do not engage in regional (inter-borough or London-wide) competitions due to the limited number of training hours available to our children, our Squad members do engage in competitions with several local clubs and all our members are able to participate in Showcase events.
Each term ends with an End-of-Term party where the children experience a less formal session playing games throughout and sit down to share food provided by the parents. Parents love this informal setting and the opportunity to converse with the coaches and provide useful feedback on the Club. Many take the opportunity to comment on how well their children are progressing and their positive experience of the Club. All our North London children were invited to participate in a Showcase event in December 2024. A range of routines ensured that children of every ability were included and able to demonstrate their skills to family and friends. Much of our regular communication is done by email, for example, parents feel comfortable to ask for a change of session to enable them to attend special family or other events without their child missing their session. Our gymnasts participated in an inter club competition in March 2025 and, due to overwhelmingly positive feedback, we will be hosting a similar competition in May 2026.
The total amount paid to directors in respect of qualifying services was £34,103. One director received salary of £27,831 One director received a total of £6,272 for delivery of coaching services.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 April 2026
And signed on behalf of the board by:
Name: Theodore Acort Lake
Status: Director