COGC C.I.C.

Company Registration Number:
11220427 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 1 March 2024

End date: 28 February 2025

COGC C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COGC C.I.C.

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Called up share capital not paid: 4 4
Current assets
Debtors: 3 950 0
Cash at bank and in hand: 16,650 14,941
Total current assets: 17,600 14,941
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 15,132 ) ( 13,744 )
Net current assets (liabilities): 2,468 1,197
Total assets less current liabilities: 2,472 1,201
Total net assets (liabilities): 2,472 1,201
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 2,468 1,197
Total Shareholders' funds: 2,472 1,201

The notes form part of these financial statements

COGC C.I.C.

Balance sheet statements

For the year ending 28 February 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.

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 29 August 2025
and signed on behalf of the board by:

Name: Joely Griffiths
Status: Director

The notes form part of these financial statements

COGC C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

COGC C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 7 6

COGC C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Debtors

2025 2024
£ £
Trade debtors 950 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 950 0
Debtors due after more than one year: 0 0

COGC C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 9,665 5,729
Taxation and social security 3,215 3,325
Accruals and deferred income 2,252 4,690
Total 15,132 13,744

COMMUNITY INTEREST ANNUAL REPORT

COGC C.I.C.

Company Number: 11220427 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

The company provides a range of different gymnastic disciplines for all ages. All the activities of the company deliver public benefit by providing healthy recreation through gymnastics at a low cost to children and young people regardless of their ability. The company aims to keep fees as low as possible to enable more children and adults to participate. During the year the club has provided a number of different activities and gymnastics classes to the local community; Baby gymnastics Stay and Play Sessions Pre-School Gymnastics for all abilities from babies to young adults Gymnastics competitions , internal and external with clubs from England and Wales Xmas Gala Gymnastic themed birthday parties Holiday Clubs

Consultation with stakeholders

The company’s stakeholders are primarily those who take part in activities run by the company and their parents, guardians and siblings. The company regularly asks for feedback from all those who attend the facilities via a feedback and suggestion box. The company has a fundraising forum where all stakeholders can make suggestions for what the company should be investing in. The directors have worked in similar businesses for many years and have developed the classes and activities being offered based on their experience and knowledge of the sport as well as the local community.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £106,325 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
29 August 2025

And signed on behalf of the board by:
Name: Joely Griffiths
Status: Director