1 September 2024 false No description of principal activity Taxfiler 2024.6 09183939 business:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 09183939 2024-08-31 09183939 2024-09-01 2025-08-31 09183939 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 09183939 business:FilletedAccounts 2024-09-01 2025-08-31 09183939 2025-08-31 09183939 business:Director1 2024-09-01 2025-08-31 09183939 business:Director2 2024-09-01 2025-08-31 09183939 business:Director3 2024-09-01 2025-08-31 09183939 business:RegisteredOffice 2024-09-01 2025-08-31 09183939 2024-08-31 09183939 core:WithinOneYear 2025-08-31 09183939 core:WithinOneYear 2024-08-31 09183939 countries:EnglandWales 2024-09-01 2025-08-31 09183939 2023-09-01 2024-08-31 09183939 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09183939 (England and Wales)
PETERBOROUGH GYMNASTICS ACADEMY LTD Unaudited accounts for the year ended 31 August 2025
PETERBOROUGH GYMNASTICS ACADEMY LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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PETERBOROUGH GYMNASTICS ACADEMY LTD Company Information for the year ended 31 August 2025
Directors
Caroline Hall Zoe Manning Jodie Jarvis
Company Number
09183939 (England and Wales)
Registered Office
THISTLE DRIVE CENTRE WESSEX CLOSE STANGROUND PETERBOROUGH PE2 8HZ
Accountants
LeeP Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PETERBOROUGH GYMNASTICS ACADEMY LTD for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PETERBOROUGH GYMNASTICS ACADEMY LTD for the year ended 31 August 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of PETERBOROUGH GYMNASTICS ACADEMY LTD, as a body, in accordance with the terms of our engagement letter dated 12 February 2019. Our work has been undertaken solely to prepare for your approval the accounts of PETERBOROUGH GYMNASTICS ACADEMY LTD and state those matters that we have agreed to state to the Board of Directors of PETERBOROUGH GYMNASTICS ACADEMY LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PETERBOROUGH GYMNASTICS ACADEMY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PETERBOROUGH GYMNASTICS ACADEMY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of PETERBOROUGH GYMNASTICS ACADEMY LTD. You consider that PETERBOROUGH GYMNASTICS ACADEMY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PETERBOROUGH GYMNASTICS ACADEMY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
LeeP Accountants Chartered Accountants Unit 3F Forward Hs, Aston Business Park Shrewsbury Avenue, Woodston Peterborough Cambridgeshire PE2 7EY 13 May 2026
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PETERBOROUGH GYMNASTICS ACADEMY LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
7,134
11,450
Current assets
5,981
3,955
Creditors: amounts falling due within one year
(1,461)
(95)
Net current assets
4,520
3,860
Total assets less current liabilities
11,654
15,310
Accruals and deferred income
(1,116)
(950)
Net assets
10,538
14,360
Reserves
10,538
14,360
NOTES TO THE ACCOUNTS
1 Statutory information
PETERBOROUGH GYMNASTICS ACADEMY LTD is a private company, limited by guarantee, registered in England and Wales, registration number 09183939. The registered office is THISTLE DRIVE CENTRE WESSEX CLOSE, STANGROUND, PETERBOROUGH, PE2 8HZ.
2 Average number of employees
During the year the average number of employees was 6 (2024: 3).
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 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.
Approved by the board on 13 May 2026
Zoe Manning Director Company Registration No. 09183939
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