STARBOUND GYMNASTICS ACADEMY LLP

Company Registration Number:
OC454463 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

STARBOUND GYMNASTICS ACADEMY LLP

Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

STARBOUND GYMNASTICS ACADEMY LLP

Profit And Loss Account

for the Period Ended 31 March 2026

2026 5 months to 31 March 2025


£
£
Turnover: 93,456 26,076
Cost of sales: ( 7,709 ) ( 2,507 )
Gross profit(or loss): 85,747 23,569
Administrative expenses: ( 40,842 ) ( 16,022 )
Other operating income: 1,748 40
Operating profit(or loss): 46,653 7,587
Profit(or loss) before tax: 46,653 7,587
Profit(or loss) for the financial year: 46,653 7,587

STARBOUND GYMNASTICS ACADEMY LLP

Balance sheet

As at 31 March 2026

Notes 2026 5 months to 31 March 2025


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 5,715 2,736
Total fixed assets: 5,715 2,736
Current assets
Debtors: 4 5,488 5,614
Cash at bank and in hand: 5,119 1,608
Total current assets: 10,607 7,222
Creditors: amounts falling due within one year: 5 ( 1,112 ) ( 3,000 )
Net current assets (liabilities): 9,495 4,222
Total assets less current liabilities: 15,211 6,959
Total net assets (liabilities): 15,211 6,959
Capital and reserves
Called up share capital: 1 1
Other reserves: (31,443) (629 )
Profit and loss account: 46,653 7,587
Total Shareholders' funds: 15,211 6,959

The notes form part of these financial statements

STARBOUND GYMNASTICS ACADEMY LLP

Balance sheet statements

For the year ending 31 March 2026 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.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: Marie Carrigan
Status: Director

The notes form part of these financial statements

STARBOUND GYMNASTICS ACADEMY LLP

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Fixtures and fittings are depreciated using the straight line method at 10%

STARBOUND GYMNASTICS ACADEMY LLP

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 5 months to 31 March 2025
    Average number of employees during the period 0 0

STARBOUND GYMNASTICS ACADEMY LLP

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 2,985 2,985
Additions 3,642 3,642
Disposals
Revaluations
Transfers
At 31 March 2026 6,627 6,627
Depreciation
At 1 April 2025 249 249
Charge for year 663 663
On disposals
Other adjustments
At 31 March 2026 912 912
Net book value
At 31 March 2026 5,715 5,715
At 31 March 2025 2,736 2,736

STARBOUND GYMNASTICS ACADEMY LLP

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 5 months to 31 March 2025
£ £
Trade debtors 88 214
Other debtors 5,400 5,400
Total 5,488 5,614

STARBOUND GYMNASTICS ACADEMY LLP

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

2026 5 months to 31 March 2025
£ £
Other creditors 1,112 3,000
Total 1,112 3,000