REGISTERED NUMBER: 09003953 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

CHALFONT GYMNASTICS ACADEMY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

6

DIRECTORS:

Mrs S Fearn

L Fearn

REGISTERED OFFICE:

6 Cuddington Road

Dinton

Aylesbury

Buckinghamshire

HP18 0AB

REGISTERED NUMBER:

09003953 (England and Wales)

ACCOUNTANTS:

Orion Accountancy Limited

30 Garners Road

Chalfont St Peter

Buckinghamshire

SL9 0EZ

FIXED ASSETS

Tangible assets

4

4,331

6,635

CURRENT ASSETS

Debtors

5

2,419

1,405

Cash at bank

32,228

9,893

34,647

11,298

CREDITORS

Amounts falling due within one year

6

41,637

13,553

NET CURRENT LIABILITIES

(6,990

)

(2,255

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,659

)

4,380

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

7

(2,759

)

4,280

SHAREHOLDERS' FUNDS

(2,659

)

4,380

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2026 and were signed on its behalf by:

L Fearn - Director

1.	STATUTORY INFORMATION

Chalfont Gymnastics Academy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2025 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 May 2025

and 30 April 2026

26,267

DEPRECIATION

At 1 May 2025

19,632

Charge for year

2,304

At 30 April 2026

21,936

NET BOOK VALUE

At 30 April 2026

4,331

At 30 April 2025

6,635

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

1,250

855

Tax

473

-

Prepayments

696

550

2,419

1,405

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

-

473

VAT

7,134

3,991

Other creditors

1

1

Directors' current accounts

5,374

8,378

Accruals and deferred income

28,418

-

Accrued expenses

710

710

41,637

13,553

7.

RESERVES

Retained

earnings

£

At 1 May 2025

4,280

Deficit for the year

(7,039

)

At 30 April 2026

(2,759

)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chalfont Gymnastics Academy Limited for the year ended 30 April 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Chalfont Gymnastics Academy Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Chalfont Gymnastics Academy Limited and state those matters that we have agreed to state to the Board of Directors of Chalfont Gymnastics Academy Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chalfont Gymnastics Academy Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Chalfont Gymnastics Academy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Chalfont Gymnastics Academy Limited. You consider that Chalfont Gymnastics Academy Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Chalfont Gymnastics Academy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Orion Accountancy Limited

30 Garners Road

Chalfont St Peter

Buckinghamshire

SL9 0EZ

1 July 2026