Company registration number 10402695 (England and Wales)
THE CITY OF LANCASTER GYMNASTICS CLUB
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
THE CITY OF LANCASTER GYMNASTICS CLUB
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
54,107
57,644
Current assets
282,953
200,265
Prepayments and accrued income
609
593
Creditors: amounts falling due within one year
(935)
(721)
Net current assets
282,627
200,137
Total assets less current liabilities
336,734
257,781
Accruals and deferred income
(2,672)
(4,652)
Net assets
334,062
253,129
Reserves
334,062
253,129
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
60
52

The City Of Lancaster Gymnastics Club is a private company limited by guarantee incorporated in England and Wales. The registered office is Lancaster Leisure Site, Wyresdale Road, Lancaster, LA1 3LA.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

THE CITY OF LANCASTER GYMNASTICS CLUB
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 March 2026 and are signed on its behalf by:
Mrs M Gardner
Director
Company registration number 10402695 (England and Wales)
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