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REGISTERED NUMBER: 01156605 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

GILLINGHAM AND DISTRICT ANGLING

ASSOCIATION LIMITED

| GILLINGHAM AND DISTRICT ANGLING |

| ASSOCIATION LIMITED (REGISTERED NUMBER: 01156605) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| GILLINGHAM AND DISTRICT ANGLING |

| ASSOCIATION LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2026

| DIRECTORS: | S M Hebditch

| K J Murchie

| D J Sealy

| R Cake

| M Harper

| K J Harvey

| J Kiernan

| D Townsend

| S M Bassi

| C Pettifer

| M Hunt

| N A Kerley

| E Mcneish

| A Watson

| SECRETARY: | S M Hebditch

| REGISTERED OFFICE: | 51 Poppyfields

| Gillingham

| Dorset

| SP8 4TH

| REGISTERED NUMBER: | 01156605 (England and Wales)

| ACCOUNTANTS: | Andrews and Palmer

| Chartered Accountants

| 32 The Square

| Gillingham

| Dorset

| SP8 4AR

| GILLINGHAM AND DISTRICT ANGLING |

| ASSOCIATION LIMITED (REGISTERED NUMBER: 01156605) |

BALANCE SHEET

28 FEBRUARY 2026

| 28.2.26 | 28.2.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 11,149 |  | 11,093 |  |

CURRENT ASSETS

Cash at bank | 62,217 |  | 57,325 |  |

CREDITORS

Amounts falling due within one year | 5 | 780 |  | 793 |  |

NET CURRENT ASSETS | 61,437 |  | 56,532 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 72,586 |  | 67,625 |  |

RESERVES

Income and expenditure account | 72,586 |  | 67,625 |  |

72,586 |  | 67,625 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by:

S M Bassi - Director

| GILLINGHAM AND DISTRICT ANGLING |

| ASSOCIATION LIMITED (REGISTERED NUMBER: 01156605) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2026

1. | STATUTORY INFORMATION

| Gillingham and District Angling Association Limited 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.

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.

| Turnover

| Turnover represents the total income of the club derived from members fees, subscriptions and donations.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Land and buildings | - | 15% on reducing balance

| Plant and machinery etc | - | 15% on reducing balance

| Financial instruments

| Basic financial instruments, including all of the company's debtors and creditors, are measured at amortised cost.

| Leasing commitments

| Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 March 2025 | 10,634 |  | 7,417 |  | 18,051 |  |

| Additions | - |  | 689 |  | 689 |  |

| At 28 February 2026 | 10,634 |  | 8,106 |  | 18,740 |  |

| DEPRECIATION

| At 1 March 2025 | 3,055 |  | 3,903 |  | 6,958 |  |

| Charge for year | 2 |  | 631 |  | 633 |  |

| At 28 February 2026 | 3,057 |  | 4,534 |  | 7,591 |  |

| NET BOOK VALUE

| At 28 February 2026 | 7,577 |  | 3,572 |  | 11,149 |  |

| At 28 February 2025 | 7,579 |  | 3,514 |  | 11,093 |  |

| GILLINGHAM AND DISTRICT ANGLING |

| ASSOCIATION LIMITED (REGISTERED NUMBER: 01156605) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2026

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

| 28.2.26 |  | 28.2.25

£ | £ |

| Trade creditors | 780 |  | 793 |  |