REGISTERED NUMBER: 01156605 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

GILLINGHAM AND DISTRICT ANGLING

ASSOCIATION LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

780

793