Registration number: 08814637

Blandford Forum Gymnastics Club Limited

(Registration number: 08814637)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	53,532	20,154
Current assets	92,527	102,995
Prepayments and accrued income	2,650	3,034
Creditors: Amounts falling due within one year	(16,993)	(7,196)
Net current assets	78,184	98,833
Total assets less current liabilities	131,716	118,987
Accruals and deferred income	(3,000)	(3,650)
	128,716	115,337
Reserves	128,716	115,337

1	General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
25 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 28 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 23 (2024: 25).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £216,259 (2024 - £266,697) representing rent due on a six year lease ending 14 December 2029.

Blandford Forum Gymnastics Club Limited

(Registration number: 08814637)
Balance Sheet as at 31 August 2025 (continued)

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

......................................... Mrs H Barnett-Moore Director