POSITIVE STRENGTH TRAINING CIC

Company limited by guarantee

Company Registration Number:
12550335 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

POSITIVE STRENGTH TRAINING CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

POSITIVE STRENGTH TRAINING CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

Positive Strength Training CIC have delivered physical activity and health programmes in Airedale during the course of the year. Our primary work is with older adults providing group exercise in accessible community venues. We have accessed local and national funding over the last 12 months to enable us to work in the local community.



Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Bridget La Fauchi
Stephen Pugh
Richard Lupton


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 June 2025

And signed on behalf of the board by:
Name: Richard Lupton
Status: Director

POSITIVE STRENGTH TRAINING CIC

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£

£
Turnover: 16,043 18,218
Cost of sales: ( 16,463 ) ( 19,041 )
Gross profit(or loss): (420) (823)
Operating profit(or loss): (420) (823)
Profit(or loss) before tax: (420) (823)
Profit(or loss) for the financial year: (420) (823)

POSITIVE STRENGTH TRAINING CIC

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 1,790 2,108
Total current assets: 1,790 2,108
Creditors: amounts falling due within one year: 3 ( 2,029 ) ( 1,927 )
Net current assets (liabilities): (239) 181
Total assets less current liabilities: (239) 181
Total net assets (liabilities): (239) 181
Members' funds
Profit and loss account: (239) 181
Total members' funds: ( 239) 181

The notes form part of these financial statements

POSITIVE STRENGTH TRAINING CIC

Balance sheet statements

For the year ending 30 April 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 10 June 2025
and signed on behalf of the board by:

Name: Stephen Pugh
Status: Director

The notes form part of these financial statements

POSITIVE STRENGTH TRAINING CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts rebates, value added tax and other sales taxes.

POSITIVE STRENGTH TRAINING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

POSITIVE STRENGTH TRAINING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 2,029 1,927
Total 2,029 1,927

COMMUNITY INTEREST ANNUAL REPORT

POSITIVE STRENGTH TRAINING CIC

Company Number: 12550335 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

We have delivered community activities for older adults including falls prevention and mental health first aid.

Consultation with stakeholders

We have an annual AGM We have consulted with stakeholders through face to face focus groups and online questionnaires.

Directors' remuneration

£4000

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 June 2025

And signed on behalf of the board by:
Name: Stephen Pugh
Status: Director