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COMPANY REGISTRATION NUMBER: 12498465

Grimsby Gymnastics Club Limited

Filleted Unaudited Financial Statements

For the year ended

31 March 2026

Grimsby Gymnastics Club Limited

Statement of Financial Position

31 March 2026

| 2026 | 2025
Note | £ | £ | £ | £

Current assets

Cash at bank and in hand | 1 |  | 1 |
| ---- |  | ---- |
Net current assets |  | 1 |  | 1
|  | ---- |  | ----
Total assets less current liabilities |  | 1 |  | 1
|  | ---- |  | ----

Capital and reserves

Called up share capital |  | 1 |  | 1
|  | ---- |  | ----
Shareholder funds |  | 1 |  | 1
|  | ---- |  | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 5 May 2026 , and are signed on behalf of the board by:

Mr M J Jex |
Director |

Company registration number: 12498465

Grimsby Gymnastics Club Limited

Notes to the Financial Statements

Year ended 31 March 2026
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 250 King Edward Street, Grimsby, North East Lincolnshire, DN31 3LA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
(a) Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
(b) Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholder funds during the current year or prior year.