ACCESS PARKOUR COACHING CIC

Company limited by guarantee

Company Registration Number:
SC790014 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

ACCESS PARKOUR COACHING CIC

Contents of the Financial Statements

for the Period Ended 30 November 2025

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

ACCESS PARKOUR COACHING CIC

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£
£
Turnover: 96,291 45,010
Cost of sales: ( 4,263 ) ( 670 )
Gross profit(or loss): 92,028 44,340
Distribution costs: 0 0
Administrative expenses: ( 87,553 ) ( 40,511 )
Other operating income: 6,490 0
Operating profit(or loss): 10,965 3,829
Profit(or loss) before tax: 10,965 3,829
Tax: 0 ( 727 )
Profit(or loss) for the financial year: 10,965 3,102

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Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 12,387 0
Investments:   0 0
Total fixed assets: 12,387 0
Current assets
Stocks:   0 0
Debtors: 4 2,519 900
Cash at bank and in hand: 2,810 13,988
Total current assets: 5,329 14,888
Prepayments and accrued income: 1,334 0
Creditors: amounts falling due within one year: 5 ( 4,984 ) ( 11,787 )
Net current assets (liabilities): 1,679 3,101
Total assets less current liabilities: 14,066 3,101
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 14,066 3,101
Members' funds
Profit and loss account: 14,066 3,101
Total members' funds: 14,066 3,101

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 November 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 19 December 2025
and signed on behalf of the board by:

Name: Adam Romaine
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Turnover represents derived from the provision of goods and services in the ordinary course of business. In accordance with FRS 102 section 23, income is recognised when the company is entitled to the income, the amount can be measured reliably and it is probable that the economic benefits will flow to the company. Grant income is recognised as turnover when the conditions for receipt have been met.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value on a straight line basis over their estimated useful economic lives.

    Intangible fixed assets amortisation policy

    Intangible fixed assets are stated at cost less accumulated amortisations and impairment losses. Amortisation is provided so as to write off the cost of intangible fixed assets on a straight line basis over their estimated useful economic lives.

    Valuation information and policy

    assets and liabilities are recognised and measured at historical cost, unless otherwise stated in the accounting policies.

ACCESS PARKOUR COACHING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

ACCESS PARKOUR COACHING CIC

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 0 0 0 0 0 0
Additions 0 0 4,395 0 8,394 12,789
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2025 0 0 4,395 0 8,394 12,789
Depreciation
At 1 December 2024 0 0 0 0 0 0
Charge for year 0 0 122 0 280 402
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2025 0 0 122 0 280 402
Net book value
At 30 November 2025 0 0 4,273 0 8,114 12,387
At 30 November 2024 0 0 0 0 0 0

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Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

2025 2024
£ £
Trade debtors 2,519 900
Prepayments and accrued income 0 0
Other debtors 0 0
Total 2,519 900
Debtors due after more than one year: 0 0

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Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Trade creditors 4,857 325
Taxation and social security 127 1,273
Other creditors 10,189
Total 4,984 11,787

COMMUNITY INTEREST ANNUAL REPORT

ACCESS PARKOUR COACHING CIC

Company Number: SC790014 (Scotland)

Year Ending: 30 November 2025

Company activities and impact

Access Parkour Coaching CIC delivered structured parkour coaching, training sessions, and community-based programmes aimed at increasing physical activity, confidence, and personal development among participants. The company’s activities benefited the community through delivery of workshops, activities and experiences at community fairs, outreach centres, schools and more, providing accessible, inclusive opportunities for young people and adults to engage in positive physical exercise, develop resilience, and improve both physical and mental wellbeing. Through coaching not only out of our permanent but also in schools, community settings, and public spaces, Access Parkour Coaching CIC supported healthy lifestyles, social inclusion, and constructive engagement within the local community.

Consultation with stakeholders

AGM was held on 13th December 2025. Directors: Adam Romaine, John Hall, Gordon Tsang Manager: Matthew Jones Staff: Stefano Sardano, Grzegorz Krasa CIC member: Franck Banag Financial performance was presented, along with actions and activities undertaken for the year ending. Plans for expansion of operations and upgrades to facilities presented for new financial year.

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
19 December 2025

And signed on behalf of the board by:
Name: Adam Romaine
Status: Director