HARLEQUIN GYMNASTICS CLUB LIMITED

Company Registration Number:
06057654 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

HARLEQUIN GYMNASTICS CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

HARLEQUIN GYMNASTICS CLUB LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 15,028 13,661
Tangible assets: 4 26,000 26,000
Investments:   0 0
Total fixed assets: 41,028 39,661
Current assets
Stocks: 920 730
Debtors:   0 0
Cash at bank and in hand: 2,466 4,485
Investments:   0 0
Total current assets: 3,386 5,215
Net current assets (liabilities): 3,386 5,215
Total assets less current liabilities: 44,415 44,877
Creditors: amounts falling due after more than one year:   (26,000) (26,000)
Provision for liabilities: 0 0
Total net assets (liabilities): 18,415 18,877
Capital and reserves
Called up share capital: 18,415 18,877
Shareholders funds: 18,415 18,877

The notes form part of these financial statements

HARLEQUIN GYMNASTICS CLUB LIMITED

Balance sheet statements

For the year ending 31 January 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 18 October 2026
and signed on behalf of the board by:

Name: Michelle Nevils
Status: Director

The notes form part of these financial statements

HARLEQUIN GYMNASTICS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARLEQUIN GYMNASTICS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 3 3

HARLEQUIN GYMNASTICS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 14,902
Additions 365
Disposals 0
At 31 January 2026 15,267
Amortisation
At 01 February 2025 1,241
On disposals (1,002)
At 31 January 2026 239
Net book value
At 31 January 2026 15,028
At 31 January 2025 13,661

HARLEQUIN GYMNASTICS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible Assets

Total
Cost £
At 01 February 2025 26,000
At 31 January 2026 26,000
Net book value
At 31 January 2026 26,000
At 31 January 2025 26,000