Gillingham Social Club Ltd.

Registered number: 07670417

	2025	2024
	£	£
Fixed assets	53,604	55,124

Current assets	59,930	33,857
Prepayments and accrued income	4,050	643
Creditors: Amounts Falling Due Within One Year	(12,108 )	(20,073 )

NET CURRENT ASSETS	51,872	14,427

TOTAL ASSETS LESS CURRENT LIABILITIES	105,476	69,551

Creditors: Amounts Falling Due After More Than One Year	(8,333 )	(10,333 )
Accruals and deferred income	(40,627 )	(39,538 )

NET ASSETS	56,516	19,680

RESERVES	56,516	19,680

Notes

1. General Information

Gillingham Social Club Ltd. is a private company, limited by guarantee, incorporated in England & Wales, registered number 07670417 . The registered office is Hardings Lane, Gillingham, Dorset, SP8 4HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

For the year ending 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Webber

Director

09/12/2025