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