MALDON GIG ROWING CLUB CIC

Company limited by guarantee

Company Registration Number:
13053678 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

MALDON GIG ROWING CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MALDON GIG ROWING CLUB CIC

Balance sheet

As at 31 December 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 13 12
Total fixed assets: 13 12
Current assets
Cash at bank and in hand: 3,763 7,157
Total current assets: 3,763 7,157
Net current assets (liabilities): 3,763 7,157
Total assets less current liabilities: 3,776 7,169
Total net assets (liabilities): 3,776 7,169
Members' funds
Profit and loss account: 3,776 7,169
Total members' funds: 3,776 7,169

The notes form part of these financial statements

MALDON GIG ROWING CLUB CIC

Balance sheet statements

For the year ending 31 December 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 February 2026
and signed on behalf of the board by:

Name: David Thornton
Status: Director

The notes form part of these financial statements

MALDON GIG ROWING CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MALDON GIG ROWING CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

MALDON GIG ROWING CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 43,507 43,507
Additions 1,160 1,160
Disposals
Revaluations
Transfers
At 31 December 2025 44,667 44,667
Depreciation
At 1 January 2025 43,495 43,495
Charge for year 1,159 1,159
On disposals
Other adjustments
At 31 December 2025 44,654 44,654
Net book value
At 31 December 2025 13 13
At 31 December 2024 12 12

COMMUNITY INTEREST ANNUAL REPORT

MALDON GIG ROWING CLUB CIC

Company Number: 13053678 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

The Club has had 6 new members join bringing the total membership to 47 for the period ending 31 December 2025 The Club continues to encourage people to enjoy the rowing activity available on the Blackwater river. The Club offers Club, Race and Adventure rowing sessions – adventure sessions are very well supported, with the boats visiting West Mersea, Buxey Sands & River Deben Taster Rowing Days are still offered on a regular basis. Expressions of interest are always welcome and the Club always offers trial sessions on an ad hoc basis.

Consultation with stakeholders

Regular Club Directors and Committee meetings are held to progress the Club. Maldon Harbour Improvement Commissioners always include Maldon Gig Rowing Club should there be a meeting to discuss river activities and events. Harker’s Yard Gig Association (HYGA) hold a number of meetings for all HYGA member clubs to participate in, with a view to progressing the Association and the engagement of more rowers to the sport. Wherever possible, the Maldon Gig Rowing Club activities are advertised in the local newspapers and social media.

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
26 July 2026

And signed on behalf of the board by:
Name: David Thornton
Status: Director