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# MOVE FREE CIC

## Company limited by guarantee

## Company Registration Number:
14675284 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# MOVE FREE CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# MOVE FREE CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

Regulation of health care, education, cultural and other social services, not incl. social security.

Directors

The directors shown below have held office during the whole of the period from
29 February 2024 to 28 February 2025

Hannah Gleed
Christopher Colville
Erin Blyth

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
6 November 2025

And signed on behalf of the board by:
Name: Erin Blyth
Status: Director

# MOVE FREE CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,872 | 6,382
Cost of sales: | ( 1,175 ) | ( 1,012 )
Gross profit(or loss): | 2,697 | 5,370
Distribution costs: | 0 | 0
Administrative expenses: | ( 2,821 ) | ( 2,757 )
Other operating income: | 0 | 0
Operating profit(or loss): | (124) | 2,613
Interest payable and similar charges: | ( 2 ) |
Profit(or loss) before tax: | (126) | 2,613
Tax: | 24 | ( 502 )
Profit(or loss) for the financial year: | (102) | 2,111

# MOVE FREE CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 24 |
Cash at bank and in hand: |  | 10,460 | 12,247
Total current assets: |  | 10,484 | 12,247
Creditors: amounts falling due within one year: | 4 | ( 8,475 ) | ( 10,136 )
Net current assets (liabilities): |  | 2,009 | 2,111
Total assets less current liabilities: |  | 2,009 | 2,111
Total net assets (liabilities): |  | 2,009 | 2,111
Members' funds
Profit and loss account: |  | 2,009 | 2,111
Total members' funds: |  | 2,009 | 2,111

The notes form part of these financial statements

# MOVE FREE CIC

## 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.

This report was approved by the board of directors on 6 November 2025
and signed on behalf of the board by:

Name: Erin Blyth
Status: Director

The notes form part of these financial statements

# MOVE FREE CIC

## 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

# MOVE FREE CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MOVE FREE CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 24 |
Total | 24

# MOVE FREE CIC

## 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 |  | 210
Taxation and social security |  | 502
Other creditors | 8,475 | 9,424
Total | 8,475 | 10,136

# COMMUNITY INTEREST ANNUAL REPORT

### MOVE FREE CIC

### Company Number: 14675284 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

Move Free CIC has run a number of sessions with asylum seekers, refugees and children who live in high area of depravation on Bristol, teaching them not only Capoeira, a sport which encourages movement, but also providing and building a community.

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
6 November 2025

And signed on behalf of the board by:
Name: Erin Blyth
Status: Director