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Company No: 00666834 (England and Wales)

NORFOLK GLIDING CLUB LIMITED

(A company limited by guarantee)

Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

NORFOLK GLIDING CLUB LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

Contents

NORFOLK GLIDING CLUB LIMITED

COMPANY INFORMATION

For the financial year ended 30 September 2025
NORFOLK GLIDING CLUB LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2025
DIRECTORS Stephen Mark Brownlow (Appointed 03 July 2025)
Gareth Cunningham (Appointed 13 March 2025)
Gerald Anthony Fletcher
Stephen Flowitt-Hill (Resigned 13 March 2025)
Richard Goodchild
Paul Gould (Resigned 07 June 2026)
Christopher Lawrence
Jeremy Noble (Appointed 13 March 2025, Resigned 16 July 2025)
Christina Percy (Appointed 13 March 2025)
Eric Ellidge Ratcliffe (Resigned 03 July 2025)
Nicholas John Willoughby Sheldrake
Paul Anthony Woodcock
Roy Browne Woodhouse
SECRETARIES Richard Goodchild
Roy Browne Woodhouse
REGISTERED OFFICE Tibenham Airfield
Tibenham
Norwich
NR16 1NT
United Kingdom
COMPANY NUMBER 00666834 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
NORFOLK GLIDING CLUB LIMITED

BALANCE SHEET

As at 30 September 2025
NORFOLK GLIDING CLUB LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2025
2025 2024
£ £
Fixed assets 637,932 669,069
Current assets 191,019 211,499
Creditors: amounts falling due within one year ( 109,468) ( 116,770)
Net current assets 81,551 94,729
Total assets less current liabilities 719,483 763,798
Creditors: amounts falling due after more than one year ( 173,010) ( 183,066)
Net assets 546,473 580,732
Reserves 546,473 580,732

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Norfolk Gliding Club Limited (registered number: 00666834) were approved and authorised for issue by the Board of Directors on 24 June 2026 and were signed on its behalf by:

Stephen Mark Brownlow
Director
NORFOLK GLIDING CLUB LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
NORFOLK GLIDING CLUB LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2025

1. Company information

The Company is a private company limited by guarantee and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00666834). The address of its registered office is Tibenham Airfield, Tibenham, Norwich, NR16 1NT, United Kingdom.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3