COAST FITNESS CIC

Company limited by guarantee

Company Registration Number:
NI685248 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

COAST FITNESS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

COAST FITNESS CIC

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 47,309 51,767
Cost of sales: ( 35,180 ) ( 36,309 )
Gross profit(or loss): 12,129 15,458
Administrative expenses: ( 12,129 ) ( 15,458 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

COAST FITNESS CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 2,802 220
Total current assets: 2,802 220
Creditors: amounts falling due within one year: 3 ( 2,802 ) ( 220 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

COAST FITNESS CIC

Balance sheet statements

For the year ending 31 March 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 28 July 2025
and signed on behalf of the board by:

Name: Nicola King
Status: Director

The notes form part of these financial statements

COAST FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

COAST FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COAST FITNESS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 2,802 220
Total 2,802 220

COMMUNITY INTEREST ANNUAL REPORT

COAST FITNESS CIC

Company Number: NI685248 (Northern Ireland)

Year Ending: 31 March 2025

Company activities and impact

The company operated exercise classes for local people and made gifts to charity.

Consultation with stakeholders

The company had an annual generalm neeting.

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: Nicola King
Status: Director