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# THE MANOR GYM CIC

## Company limited by guarantee

## Company Registration Number:
07738653 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# THE MANOR GYM CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# THE MANOR GYM CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 111,856 | 110,702
Cost of sales: | ( 13,834 ) | ( 14,640 )
Gross profit(or loss): | 98,022 | 96,062
Administrative expenses: | ( 105,204 ) | ( 106,796 )
Operating profit(or loss): | (7,182) | (10,734)
Interest receivable and similar income: | 1,002 | 1,212
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (6,180) | (9,522)
Profit(or loss) for the financial year: | (6,180) | (9,522)

# THE MANOR GYM CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 152,122 | 163,040
Tangible assets: | 4 | 10,286 | 13,202
Investments: |  | 0 | 0
Total fixed assets: |  | 162,408 | 176,242
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 120,517 | 108,987
Investments: |  | 0 | 0
Total current assets: |  | 120,517 | 108,987
Prepayments and accrued income: |  | 0 | 2,500
Creditors: amounts falling due within one year: | 5 | ( 18,731 ) | ( 18,541 )
Net current assets (liabilities): |  | 101,786 | 92,946
Total assets less current liabilities: |  | 264,194 | 269,188
Creditors: amounts falling due after more than one year: | 6 | ( 267,407 ) | ( 267,407 )
Total net assets (liabilities): |  | (3,213) | 1,781
Members' funds
Profit and loss account: |  | (3,213) | 1,781
Total members' funds: |  | ( 3,213) | 1,781

The notes form part of these financial statements

# THE MANOR GYM CIC

## Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 January 2026
and signed on behalf of the board by:

Name: Tanya Louise Saunders
Status: Director

The notes form part of these financial statements

# THE MANOR GYM CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  All income received is recorded within Turnover

  Tangible fixed assets depreciation policy

  Tangible assets are depreciated over their useful life

  Intangible fixed assets amortisation policy

  Intangible assets are depreciated over their useful life

# THE MANOR GYM CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 5

  2 full time and 3 part time

# THE MANOR GYM CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 September 2024 | 0 | 315,162 | 315,162
Additions | 0 | 0 | 0
Disposals | 0 | 0 | 0
Revaluations | 0 | 0 | 0
Transfers | 0 | 0 | 0
At 31 August 2025 | 0 | 315,162 | 315,162
Amortisation |  |  |
At 1 September 2024 | 0 | 152,122 | 152,122
Charge for year | 0 | 10,918 | 10,918
On disposals | 0 |  | 0
Other adjustments |  |  |
At 31 August 2025 | 0 | 163,040 | 163,040
Net book value |  |  |
At 31 August 2025 | 0 | 152,122 | 152,122
At 31 August 2024 | 0 | 163,040 | 163,040

# THE MANOR GYM CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 | 0 | 28,344 | 0 | 0 | 0 | 28,344
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 August 2025 | 0 | 28,344 | 0 | 0 | 0 | 28,344
Depreciation |  |  |  |  |  |
At 1 September 2024 | 0 | 15,142 | 0 | 0 | 0 | 15,142
Charge for year | 0 | 2,916 | 0 | 0 | 0 | 2,916
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 August 2025 | 0 | 18,058 | 0 | 0 | 0 | 18,058
Net book value |  |  |  |  |  |
At 31 August 2025 | 0 | 10,286 | 0 | 0 | 0 | 10,286
At 31 August 2024 | 0 | 13,202 | 0 | 0 | 0 | 13,202

# THE MANOR GYM CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 2,275 | 2,236
Taxation and social security | 2,868 | 2,459
Accruals and deferred income | 13,588 | 13,846
Total | 18,731 | 18,541

# THE MANOR GYM CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 267,407 | 267,407
Total | 267,407 | 267,407

# COMMUNITY INTEREST ANNUAL REPORT

### THE MANOR GYM CIC

### Company Number: 07738653 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The Manor Gym Cic provides sporting facilities to enable local and regional people and groups affordable opportunities to play football, netball, basketball and other sports.

Consultation with stakeholders

We are in regular consultation with our Freeholders who are Brighton & Hove City Council regarding the usage of the facilities and to encourage greater participation

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 January 2026

And signed on behalf of the board by:
Name: Leslie Graham Vickers
Status: Director