Company Registration No. 16378912 (England and Wales)
Gld Aerial Fitness Ltd
Unaudited accounts
for the period from 10 April 2025 to 30 April 2026
Gld Aerial Fitness Ltd
Unaudited accounts
Contents
Gld Aerial Fitness Ltd
Company Information
for the period from 10 April 2025 to 30 April 2026
Director
Laura Bryan-Victory
Company Number
16378912 (England and Wales)
Registered Office
25 The Row
New Ash Green
Longfield
Kent
DA3 8JB
England
Accountants
Nicola Edkins ACA
25 Salisbury Avenue
Gillingham
Kent
ME8 0BH
Gld Aerial Fitness Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
15,222
Creditors: amounts falling due within one year
(4,055)
Profit and loss account
11,166
Shareholders' funds
11,167
For the period ending 30 April 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 October 2026 and were signed on its behalf by
Laura Bryan-Victory
Director
Company Registration No. 16378912
Gld Aerial Fitness Ltd
Notes to the Accounts
for the period from 10 April 2025 to 30 April 2026
Gld Aerial Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 16378912. The registered office is 25 The Row, New Ash Green, Longfield, Kent, DA3 8JB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2026
Taxes and social security
4,055
5
Average number of employees
During the period the average number of employees was 0.