JJ's Gymnastics Academy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 08359127

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	186		157
Cash at bank and in hand		83,458		81,267

		83,644		81,424
Creditors: Amounts Falling Due Within One Year	5	(480 )		(480 )

NET CURRENT ASSETS (LIABILITIES)			83,164		80,944

TOTAL ASSETS LESS CURRENT LIABILITIES			83,164		80,944

NET ASSETS			83,164		80,944

RESERVES
Other reserves			15,776		15,776
Income and Expenditure Account			67,388		65,168

MEMBERS' FUNDS			83,164		80,944

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JJ's Gymnastics Academy Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

L Bougie

Director

11th August 2026

The notes on page 3 form part of these financial statements.

1. General Information

JJ's Gymnastics Academy Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 08359127 . The registered office is The Haven Hillam Road, Gateforth, Selby, North Yorkshire, YO8 9LQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	186	157

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	480	480

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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