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COMPANY REGISTRATION NUMBER: 07707892

Corby Gymnastics Academy

Company Limited by Guarantee

Filleted Unaudited Financial Statements

30 September 2025

Corby Gymnastics Academy

Company Limited by Guarantee

Financial Statements

Year ended 30 September 2025

Contents | Page

Officers and professional advisers | 1

Accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 2

Statement of financial position and the notes to the financial statements | 3

Corby Gymnastics Academy

Company Limited by Guarantee

Officers and Professional Advisers

The board of directors | Ms G Lyman
| Ms J Lyman

Registered office | 8 Fleming Road
| Earlstrees Industrial Estate
| Corby
| Northamptonshire
| England
| NN17 4SW

Accountants | A Plus Accountants Limited
| Accountants
| 10 Canberra House
| Corbygate Business Park
| Corby
| Northants
| NN17 5JG

Corby Gymnastics Academy

Company Limited by Guarantee

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Corby Gymnastics Academy

Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Corby Gymnastics Academy for the year ended 30 September 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Corby Gymnastics Academy, as a body, in accordance with the terms of our engagement letter dated 12 June 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Corby Gymnastics Academy and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Corby Gymnastics Academy and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Corby Gymnastics Academy has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Corby Gymnastics Academy. You consider that Corby Gymnastics Academy is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Corby Gymnastics Academy. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
7 July 2026

Corby Gymnastics Academy

Company Limited by Guarantee

Statement of Financial Position

30 September 2025

| 2025 | 2024
| £ | £
Fixed assets | 85,048 | 94,532
| -------- | --------

Current assets | 5,817 | 6,445
Prepayments and accrued income | 2,071 | 2,090
| ------- | -------
| 7,888 | 8,535

Creditors: amounts falling due within one year | 9,417 | 6,659
| -------- | --------
Net current (liabilities)/assets | ( 1,529) | 1,876
| -------- | --------
Total assets less current liabilities | 83,519 | 96,408

Creditors: amounts falling due after more than one year | 22,305 | 27,865

Accruals and deferred income | 8,901 | 3,022
| -------- | --------
| 52,313 | 65,521
| -------- | --------

Capital and reserves | 52,313 | 65,521
| -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 41 (2024: 38 ).
2. Other financial commitments
There are non-cancellable operating leases due to expire on 24 December 2032 totalling £938,045. The next rent review date is September 2027. A deposit of £8,351 is secured in relation to this lease.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 July 2026 , and are signed on behalf of the board by:

Ms J Lyman
Director

Company registration number: 07707892
The company is a private company limited by guarantee, registered in England and Wales.