Company registration number: 11641599
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Symmetry Gymnastics Club Ltd
(limited by guarantee)
Pages for filing with the Registrar
Company registration number: 11641599
Symmetry Gymnastics Club Ltd
(limited by guarantee)
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 4,504 2,525
4,504 2,525
Current assets
Debtors 5 - 1,041
Cash at bank and in hand 4,704 4,577
4,704 5,618
Creditors: amounts falling due within one year
6 (4,458) (3,578)
Net current assets 246 2,040
Total assets less current liabilities 4,750 4,565
NET ASSETS 4,750 4,565
Reserves
Income and expenditure account 4,750 4,565
TOTAL RESERVES 4,750 4,565
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11641599
Symmetry Gymnastics Club Ltd
(limited by guarantee)
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Income and expenditure account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 26 October 2026 and signed on its behalf by:
Mr G Chamberlain, Director Mrs S Chamberlain, Director
26 October 2026 26 October 2026
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Symmetry Gymnastics Club Ltd
(limited by guarantee)
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Symmetry Gymnastics Club Ltd is a private company registered in England and Wales. Its registered number is 11641599. The company is limited by guarantee. Its registered office is 47 New Road, Minster On Sea, Sheerness, Kent, ME12 3PT.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 20% reducing balance
Computer equipment - 25% reducing balance
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Symmetry Gymnastics Club Ltd
(limited by guarantee)
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Income and expenditure account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 4).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 8,614
Additions 3,213
At 31 October 2025 11,827
Depreciation
At 1 November 2024 6,089
Charge for year 1,234
At 31 October 2025 7,323
Net book value
At 31 October 2025 4,504
At 31 October 2024 2,525
5 Debtors
2025 2024
£ £
Directors' loan accounts - 1,041
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Symmetry Gymnastics Club Ltd
(limited by guarantee)
Notes to the financial statements - continued
for the year ended 31 October 2025
6 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 48 196
Amounts owed to directors 2 -
Other creditors 2,838 1,462
Taxation - 46
Social security and other tax 130 434
Accruals and deferred income 1,440 1,440
4,458 3,578
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