GLOUCESTER CITY SWIMMING CLUB LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09506353

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,983		11,106

			9,983		11,106
CURRENT ASSETS
Debtors	5	48,667		31,887
Cash at bank and in hand		16,318		15,883

		64,985		47,770
Creditors: Amounts Falling Due Within One Year	6	(11,084 )		(3,514 )

NET CURRENT ASSETS (LIABILITIES)			53,901		44,256

TOTAL ASSETS LESS CURRENT LIABILITIES			63,884		55,362

NET ASSETS			63,884		55,362

Income and Expenditure Account			63,884		55,362

MEMBERS' FUNDS			63,884		55,362

For the year ending 31 March 2026 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mrs E Brovko

Director

22/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

GLOUCESTER CITY SWIMMING CLUB LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 09506353 . The registered office is 4th Floor Llanthony Warehouse, The Docks, Gloucester, Gloucestershire, GL1 2EH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the subscriptions paid by the members of the club and also donations received including from the Open Meets company that runs the open events and galas.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% Reducing balance
Trophies	Nil

2.4. Taxation

The company is not subject to tax due to the fact that it is a members's club and therefore does not operate on a profit basis as the surplus income is accrued for the benefit of the members and not distributable income.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Fixtures & Fittings	Trophies	Total
	£	£	£
Cost
As at 1 April 2025	20,737	13,422	34,159

As at 31 March 2026	20,737	13,422	34,159

Depreciation
As at 1 April 2025	15,126	7,927	23,053
Provided during the period	1,123	-	1,123

As at 31 March 2026	16,249	7,927	24,176

Net Book Value
As at 31 March 2026	4,488	5,495	9,983

As at 1 April 2025	5,611	5,495	11,106

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GLOUCESTER CITY SWIMMING CLUB LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	48,667	31,887

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	11,084	3,514

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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