MAROON FITNESS CIC

Company limited by guarantee

Company Registration Number:
12933716 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

MAROON FITNESS CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

MAROON FITNESS CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 33,334 36,330
Cost of sales: ( 27,372 ) ( 12,855 )
Gross profit(or loss): 5,962 23,475
Distribution costs: 0 0
Administrative expenses: ( 2,408 ) ( 9,444 )
Operating profit(or loss): 3,554 14,031
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 3,554 14,031
Tax: ( 676 ) ( 2,666 )
Profit(or loss) for the financial year: 2,878 11,365

MAROON FITNESS CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 26,536 22,995
Investments:   0 0
Total current assets: 26,536 22,995
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 676 ) ( 4,466 )
Net current assets (liabilities): 25,860 18,529
Total assets less current liabilities: 25,860 18,529
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 25,860 18,529
Members' funds
Profit and loss account: 25,860 18,529
Total members' funds: 25,860 18,529

The notes form part of these financial statements

MAROON FITNESS CIC

Balance sheet statements

For the year ending 31 October 2024 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 27 July 2025
and signed on behalf of the board by:

Name: Aaron Barnett-Clarke
Status: Director

The notes form part of these financial statements

MAROON FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 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

MAROON FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MAROON FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 676 4,466
Total 676 4,466

COMMUNITY INTEREST ANNUAL REPORT

MAROON FITNESS CIC

Company Number: 12933716 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Maroon fitness is a community focused fitness company dedicated to improving the well being of local families. We offer tailored fitness programmes and activities for mothers, children, fathers and teenagers promoting a healthy lifestyle for all ages. By engaging with the entire family, Maroon Fitness builds stronger family bonds, boosts confidence and encourages positive habits. Our initiatives support community growth by creating a supportive, inclusive environment where everyone feels motivated to pursue their fitness goals and lead healthier, happier lives.

Consultation with stakeholders

No consultation with stakeholders

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
27 July 2025

And signed on behalf of the board by:
Name: Aaron Barnett-Clarke
Status: Director