1 October 2024 v2026.26.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP109764912024-10-012025-09-30109764912025-09-30109764912024-09-3010976491core:WithinOneYear2025-09-3010976491core:WithinOneYear2024-09-3010976491core:AfterOneYear2025-09-3010976491core:AfterOneYear2024-09-30109764912023-10-012024-09-3010976491bus:Director12024-10-012025-09-3010976491bus:Director22024-10-012025-09-301097649112024-10-012025-09-3010976491countries:EnglandWales2024-10-012025-09-3010976491bus:AuditExemptWithAccountantsReport2024-10-012025-09-3010976491bus:PrivateLimitedCompanyLtd2024-10-012025-09-3010976491bus:Micro-entities2024-10-012025-09-3010976491bus:FullAccounts2024-10-012025-09-30
Company registration number:
10976491
Calverton Gymnastics Club
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Calverton Gymnastics Club
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
43,437
 
36,636
 
   
Current assets
13,639
 
17,579
 
Creditors: amounts falling due within one year
(11,162
 )
(852
 )
Net current assets
2,477
 
16,727
 
Total assets less current liabilities
45,914
 
53,363
 
Creditors: amounts falling due after more than one year
(21,131
 )
(35,477
 )
Accruals and deferred income
(1,540
 )
(1,540
 )
Net assets
23,243
 
16,346
 
   
Capital and reserves
23,243
 
16,346
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2024:
7.00
).
For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 June 2026
, and are signed on behalf of the board by:
Mr M Tevekeliyski
Mrs L Zantenshchikova
DirectorDirector
Company registration number:
10976491