NORTH LEEDS GYMNASTIC ACADEMY COMMUNITY CLUB LTD

Registered number: 09379533

	2025	2024
	£	£
Fixed assets	2,454	3,662

Current assets	35,214	30,843
Creditors: Amounts Falling Due Within One Year	(18,021 )	(20,261 )

NET CURRENT ASSETS	17,193	10,582

TOTAL ASSETS LESS CURRENT LIABILITIES	19,647	14,244

Creditors: Amounts Falling Due After More Than One Year	(2,519 )	(9,027 )
Accruals and deferred income	(984 )	(936 )

NET ASSETS	16,144	4,281

RESERVES	16,144	4,281

Notes

1. General Information

NORTH LEEDS GYMNASTIC ACADEMY COMMUNITY CLUB LTD is a private company, limited by guarantee, incorporated in England & Wales, registered number 09379533 . The registered office is 3 Laurel Close, East Keswick, Leeds, West Yorkshire, LS17 9HS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 12 (2024: 13)

3. 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.

Page 0

Page 1

NORTH LEEDS GYMNASTIC ACADEMY COMMUNITY CLUB LTD

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Lisa Davis

Director

06/10/2026