KR FITNESS C.I.C.

Company Registration Number:
12827522 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

KR FITNESS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

KR FITNESS C.I.C.

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

The principal activity of the company during the year continued to be the provision of group fitness classes with a focus on services for disabled individuals and special educational needs settings.



Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 31 August 2024

Ken Rogan


The director shown below has held office during the period of
31 May 2024 to 31 August 2024

Richard Hunter


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
18 August 2025

And signed on behalf of the board by:
Name: Ken Rogan
Status: Director

KR FITNESS C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 16,575 15,034
Cost of sales: ( 17,530 ) ( 15,968 )
Gross profit(or loss): (955) (934)
Operating profit(or loss): (955) (934)
Profit(or loss) before tax: (955) (934)
Profit(or loss) for the financial year: (955) (934)

KR FITNESS C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 100 200
Total fixed assets: 100 200
Creditors: amounts falling due within one year: 4 ( 4,000 ) ( 1,891 )
Net current assets (liabilities): (4,000) (1,891)
Total assets less current liabilities: (3,900) ( 1,691)
Total net assets (liabilities): (3,900) (1,691)
Capital and reserves
Called up share capital: 20 20
Profit and loss account: (3,920 ) (1,711 )
Total Shareholders' funds: ( 3,900 ) (1,691)

The notes form part of these financial statements

KR FITNESS C.I.C.

Balance sheet statements

For the year ending 31 August 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 19 August 2025
and signed on behalf of the board by:

Name: Ken Rogan
Status: Director

The notes form part of these financial statements

KR FITNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life. Equipment is depreciated on a straight-line basis at 50% per annum.

KR FITNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

KR FITNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 200 200
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 200 200
Depreciation
At 1 September 2023 0 0
Charge for year 100 100
On disposals
Other adjustments
At 31 August 2024 100 100
Net book value
At 31 August 2024 100 100
At 31 August 2023 200 200

KR FITNESS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 4,000 1,891
Total 4,000 1,891

COMMUNITY INTEREST ANNUAL REPORT

KR FITNESS C.I.C.

Company Number: 12827522 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

KR Fitness C.I.C. is a not-for-profit organisation providing inclusive group fitness sessions for disabled individuals and pupils in special educational needs settings. During the financial year 2023–2024, the company’s activities have benefited the community in the following ways: Weekly adapted fitness sessions were delivered by director Ken Rogan to 12 individuals with a range of disabilities and additional needs. These sessions focused on improving mobility, confidence, and overall physical wellbeing. All participants attended regularly throughout the school term, enabling consistent engagement and meaningful progress. The sessions were delivered within special educational settings, reducing access barriers and allowing participants to take part in physical activity in familiar, supportive environments. Feedback from schools and carers highlighted increased physical activity levels, improved concentration, and greater self-esteem among those taking part. KR Fitness C.I.C. continued to develop its tailored approach to inclusive exercise, strengthening its model for future delivery to a wider audience.

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
18 August 2025

And signed on behalf of the board by:
Name: Ken Rogan
Status: Director