PERFORM BETTER GYMNASTICS ACADEMY C.I.C.

Company Registration Number:
12308116 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

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Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 110,624 68,993
Total fixed assets: 110,624 68,993
Current assets
Debtors: 4 28,853 15,591
Cash at bank and in hand: 197,665 174,444
Total current assets: 226,518 190,035
Creditors: amounts falling due within one year: 5 ( 87,741 ) ( 89,612 )
Net current assets (liabilities): 138,777 100,423
Total assets less current liabilities: 249,401 169,416
Total net assets (liabilities): 249,401 169,416
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 249,301 169,316
Total Shareholders' funds: 249,401 169,416

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 October 2025 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 September 2026
and signed on behalf of the board by:

Name: Florin-loan Pelecaci
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 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

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Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 38 31

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Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 99,578 0 99,578
Additions 50,000 50,000
Disposals
Revaluations
Transfers
At 31 October 2025 99,578 50,000 149,578
Depreciation
At 1 November 2024 30,585 30,585
Charge for year 8,369 8,369
On disposals
Other adjustments
At 31 October 2025 38,954 38,954
Net book value
At 31 October 2025 60,624 50,000 110,624
At 31 October 2024 68,993 0 68,993

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Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
£ £
Other debtors 28,853 15,591
Total 28,853 15,591

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Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 6,888 17,189
Taxation and social security 35,944 37,462
Other creditors 44,909 34,961
Total 87,741 89,612

COMMUNITY INTEREST ANNUAL REPORT

PERFORM BETTER GYMNASTICS ACADEMY C.I.C.

Company Number: 12308116 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Perform Better Gymnastics Academy C.I.C. continue to provide benefit to the local community by providing healthy activities for people of all ages and ethnic background to be involved in area of gymnastics, personal fitness and well-being.

Consultation with stakeholders

Perform Better Gymnastics Academy C.I.C. has been funded throughout by personal investment of its directors; there were no external stakeholders who need to be consulted.

Directors' remuneration

The aggregate amounts of emoluments paid to its directors in the year was £155,000. No dividend was paid to the directors during the year. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration has been made.

This report was approved by the board of directors on
10 September 2026

And signed on behalf of the board by:
Name: Florin-loan Pelecaci
Status: Director