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REGISTERED NUMBER: 08209106 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

THE ENGLISH GYMNASTICS ASSOCIATION LTD

THE ENGLISH GYMNASTICS ASSOCIATION LTD (REGISTERED NUMBER: 08209106) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| THE ENGLISH GYMNASTICS ASSOCIATION LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | M D Beagley

| Miss C Bowker

| Mrs S J James

| M J Laws

| P E Lipton

| A M Lovatt

| Mrs K A McNeill

| D Portas

| I H Todd

| M J Weinstock

| M J Laws

| SECRETARY: | Professor M J Chappell

| REGISTERED OFFICE: | Jumpers Rebound Centre

| Mill Road

| Gillingham

| Kent

| ME7 1HN

| REGISTERED NUMBER: | 08209106 (England and Wales)

| ACCOUNTANTS: | George & Co.

| Chartered Accountants

| 44a Joy Lane

| Whitstable

| Kent

| CT5 4LT

THE ENGLISH GYMNASTICS ASSOCIATION LTD (REGISTERED NUMBER: 08209106) |

BALANCE SHEET

31 MARCH 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 13,186 |  | 10,484 |  |

Prepayments and accrued income | 45,760 |  | 29,165 |  |

Cash at bank | 194,250 |  | 165,139 |  |

253,196 |  | 204,788 |  |

CREDITORS

Amounts falling due within one year | 5 | 24,467 |  | 38,300 |  |

NET CURRENT ASSETS | 228,729 |  | 166,488 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 228,729 |  | 166,488 |  |

RESERVES

Income and expenditure account | 228,729 |  | 166,488 |  |

228,729 |  | 166,488 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by:

M J Laws - Director

THE ENGLISH GYMNASTICS ASSOCIATION LTD (REGISTERED NUMBER: 08209106) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| The English Gymnastics Association Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

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 historical cost convention.

| Debtors

| Short term debtors are measured at transaction price, less any impairment.

| Cash and cash equivalents

| Cash is represented by deposits with financial institutions, some repayable without penalty on notice of not more than 35 days.

| Creditors

| Short term creditors are measured at the transaction price.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 13,186 |  | 10,484 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade creditors | 19,998 |  | 36,380 |  |

| Taxation and social security | 1,709 |  | - |  |

| Other creditors | 2,760 |  | 1,920 |  |

24,467 |  | 38,300 |  |

6. | RELATED PARTY DISCLOSURES

| Direct costs include £8,574 (2024 - £7,113) in respect of purchases from Gymaid Limited. These transactions were made at arms-length. Martin Laws is a director of both The English Gymnastics Association Ltd and Gymaid Limited.