| Wade Gymnastics Club LLP |
| Registered number: |
OC311106 |
| Balance Sheet |
| as at 31 March 2026 |
|
|
|
|
|
2026 |
|
|
2025 |
| £ |
£ |
|
| Fixed assets |
|
|
|
10,377 |
|
|
12,314 |
| Current assets |
|
|
37,633 |
|
|
28,308 |
| Prepayments and accrued income |
|
|
1,351 |
|
|
4,611 |
|
|
|
38,984 |
|
|
32,919 |
| Creditors: amounts falling due within one year |
|
|
(27,438) |
|
|
(37,446) |
| Net current assets/(liabilities) |
|
|
|
11,546 |
|
|
(4,527) |
| Total assets less current liabilities |
|
|
|
21,923 |
|
|
7,787 |
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(6,160) |
| Accruals and deferred income |
|
|
|
(23,194) |
|
|
(23,277) |
| Net liabilities |
|
|
|
(1,271) |
|
|
(21,650) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(1,271) |
|
|
(21,650) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
32 |
|
|
33 |
|
|
|
|
|
|
|
|
| The LLP is registered in England. Its registered office is Grove House Barn, Kings Sutton Road, Warkworth, Banbury, OX17 2AQ. |
| For the year ended 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to Limited Liability Partnerships. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of Regulation 12 of the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 (SI 2008/1911) and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to limited liability partnerships subject to the small limited liability partnerships regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Karl Wade |
| Member |
| Approved by the board on 14 September 2026 |