Harbourside Gymnastics Academy Ltd

Registered number: 12154804

	2025	2024
	£	£
Fixed assets	54,644	72,284

Current assets	124,183	108,556
Creditors: Amounts Falling Due Within One Year	(120,252 )	(87,605 )

NET CURRENT ASSETS	3,931	20,951

TOTAL ASSETS LESS CURRENT LIABILITIES	58,575	93,235

Creditors: Amounts Falling Due After More Than One Year	(23,090 )	(26,942 )

NET ASSETS	35,485	66,293

CAPITAL AND RESERVES	35,485	66,293

Notes

1. General Information

Harbourside Gymnastics Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12154804 . The registered office is 5 Cornfield Terrace, Eastbourne, BN21 4NN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	53,694	10,062
Later than one year and not later than five years	214,776	-

	268,470	10,062

For the year ending 31 August 2025 the company 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs C A Smoker

Director

15/05/2026