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Company Registration No. 08781828 (England and Wales)
Horizon Gymnastics Unaudited accounts for the year ended 31 August 2025
Horizon Gymnastics Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Horizon Gymnastics Company Information for the year ended 31 August 2025
Director
Lisa Ann Souter
Company Number
08781828 (England and Wales)
Registered Office
124 City Road London EC1V 2NX United Kingdom
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Bosinver Lane Polgooth PL26 7BA
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Horizon Gymnastics Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,745 
6,203 
Current assets
Debtors
5
9,077 
10,741 
Cash at bank and in hand
33,128 
11,009 
42,205 
21,750 
Creditors: amounts falling due within one year
6
(4,847)
(7,985)
Net current assets
37,358 
13,765 
Net assets
41,103 
19,968 
Reserves
7
Profit and loss account
41,103 
19,968 
Members' funds
41,103 
19,968 
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2026 and were signed on its behalf by
Lisa Ann Souter Director Company Registration No. 08781828
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Horizon Gymnastics Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Horizon Gymnastics is a private company, limited by guarantee, registered in England and Wales, registration number 08781828. The registered office is 124 City Road, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance, per annum
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
23,055 
Additions
947 
Disposals
(2,946)
At 31 August 2025
21,056 
Depreciation
At 1 September 2024
16,852 
Charge for the year
1,196 
On disposals
(737)
At 31 August 2025
17,311 
Net book value
At 31 August 2025
3,745 
At 31 August 2024
6,203 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,652 
10,741 
Other debtors
425 
- 
9,077 
10,741 
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Horizon Gymnastics Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
149 
- 
Other creditors
515 
462 
Loans from directors
4,183 
5,657 
Accruals
- 
1,866 
4,847 
7,985 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 2 (2024: 4).
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