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Registered number: 12542562
Cheltenham & Gloucester Gymnastics Club Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
AtoZ Bookkeeping Service
22 Sunnyfield Road
Hardwicke
Gloucester
Gloucestershire
GL2 4QF
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mr Jimmy Cardoso
Mr Martin Higgins
Company Number 12542562
Registered Office Unit 5
Chancel Close
Gloucester
Gloucestershire
GL4 3SN
Accountants AtoZ Bookkeeping Service
22 Sunnyfield Road
Hardwicke
Gloucester
Gloucestershire
GL2 4QF
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of Cheltenham & Gloucester Gymnastics Club Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
11/09/2026
AtoZ Bookkeeping Service
22 Sunnyfield Road
Hardwicke
Gloucester
Gloucestershire
GL2 4QF
Page 2
Page 3
Profit and Loss Account
2026 2025
£ £
TURNOVER 395,829 374,072
Cost of raw materials and consumables (40,419 ) (27,716 )
Staff costs (228,757 ) (208,705 )
Depreciation and other amounts written off assets (10,556 ) (12,874 )
Other charges (105,640 ) (91,721 )
PROFIT BEFORE TAXATION 10,457 33,056
Tax (2,933 ) -
NET PROFIT 7,524 33,056
Page 3
Page 4
Balance Sheet
2026 2025
£ £
Fixed assets 48,087 58,643
Current assets 55,830 54,739
Creditors: Amounts Falling Due Within One Year (42,490 ) (38,251 )
NET CURRENT ASSETS 13,340 16,488
TOTAL ASSETS LESS CURRENT LIABILITIES 61,427 75,131
Creditors: Amounts Falling Due After More Than One Year - (21,226 )
Accruals and deferred income (736 ) (738 )
NET ASSETS 60,691 53,167
CAPITAL AND RESERVES 60,691 53,167

Notes

1. General Information
Cheltenham & Gloucester Gymnastics Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12542562 . The registered office is Unit 5, Chancel Close, Gloucester, Gloucestershire, GL4 3SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2025: 2)
15 2
For the year ending 30 April 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Jimmy Cardoso
Director
Mr Martin Higgins
Director
11/09/2026
Page 4