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Registered number: 15176746
NORTH LONDON GYMNASTICS ACADEMY LTD
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NORTH LONDON GYMNASTICS ACADEMY LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Diana NIKOLLAJ
Angela VELICKO
REGISTERED OFFICE
48 Hart Way
Rainham
RM13 8TD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15176746
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NORTH LONDON GYMNASTICS ACADEMY LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

NORTH LONDON GYMNASTICS ACADEMY LTD

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 100 |  |  |  | 820 |  |
Cash at bank and in hand |  |  |  | 35,468 |  |  |  | 27,371 |  |
|  |  |  | 35,568 |  |  |  | 28,191 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 14,475 |  |  |  | 15,292 |  |
NET CURRENT ASSETS |  |  |  |  |  | 21,093 |  |  |  | 12,899
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 21,093 |  |  |  | 12,899
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 20,993 |  |  |  | 12,799
SHAREHOLDERS' FUNDS |  |  |  |  |  | 21,093 |  |  |  | 12,899
For the year ending 30/09/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Angela VELICKO |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Diana NIKOLLAJ |  |  |  |  |  |  |  |  |  |

NORTH LONDON GYMNASTICS ACADEMY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 720
|  |  |  | - |  | 720
Amounts falling due after more than one year: |  |  |  |  |  |
Long term debtor |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

NORTH LONDON GYMNASTICS ACADEMY LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 6,540 |  | 100
Taxation and social security |  |  |  | 1,935 |  | 3,002
Other creditors |  |  |  | 6,000 |  | 12,190
|  |  |  | 14,475 |  | 15,292

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100