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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 THEYEARENDED30/09/2025
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