INCLUSIVE FITNESS CIC

Company limited by guarantee

Company Registration Number:
15190524 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 5 October 2023

End date: 31 October 2024

INCLUSIVE FITNESS CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

INCLUSIVE FITNESS CIC

Balance sheet

As at 31 October 2024

Notes 13 months to 31 October 2024


£
Fixed assets
Tangible assets: 3 16,730
Total fixed assets: 16,730
Current assets
Cash at bank and in hand: 5,893
Total current assets: 5,893
Creditors: amounts falling due within one year: 4 ( 9,803 )
Net current assets (liabilities): (3,910)
Total assets less current liabilities: 12,820
Total net assets (liabilities): 12,820
Members' funds
Profit and loss account: 12,820
Total members' funds: 12,820

The notes form part of these financial statements

INCLUSIVE 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.

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 9 July 2025
and signed on behalf of the board by:

Name: C Halford
Status: Director

The notes form part of these financial statements

INCLUSIVE 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

    Tangible fixed assets depreciation policy

    Assets are depreciation on a reducing balance policy

INCLUSIVE FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to 31 October 2024
    Average number of employees during the period 3

INCLUSIVE FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 20,841 1,307 159 22,307
Disposals
Revaluations
Transfers
At 31 October 2024 20,841 1,307 159 22,307
Depreciation
Charge for year 5,210 327 40 5,577
On disposals
Other adjustments
At 31 October 2024 5,210 327 40 5,577
Net book value
At 31 October 2024 15,631 980 119 16,730

INCLUSIVE FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

13 months to 31 October 2024
£
Taxation and social security 113
Accruals and deferred income 720
Other creditors 8,970
Total 9,803

COMMUNITY INTEREST ANNUAL REPORT

INCLUSIVE FITNESS CIC

Company Number: 15190524 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Activities during the year consisting of providing a fitness facility which can cater for disabled and non disabled people in the community. We offer a safe and comfortable environment for people to exercise and have helped to adjust and assist in their fitness routine. This benefits the community by enabling people to carry out an exercise routine which they would likely have not done without the facility being available as it is the only fitness centre within the area catering for all needs.

Consultation with stakeholders

The company stakeholders are local residents, people using the gym are consulted on a regular basis for ideas or improvements they feel would help to improve the facilities offered. The guarantors of the CIC hold regular brainstorming sessions on what the can implement in the gym based on feedback from regular users.

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
28 July 2025

And signed on behalf of the board by:
Name: C Halford
Status: Director