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# BEASTS COMMUNITY FITNESS C.I.C.

## Company limited by guarantee

## Company Registration Number:
16156729 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 31 December 2024

## End date: 31 December 2025

# BEASTS COMMUNITY FITNESS C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Balance sheet |
Additional notes |
Community Interest Report |

# BEASTS COMMUNITY FITNESS C.I.C.

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

The company provides free gym use to members of the community. One hour per day, seven days per week including men only and women only sessions. The sessions are free of charge and benefit people who could not afford to join a gym usually. There is a large emphasis on improving mental health through physical exercise.

Directors

The directors shown below have held office during the whole of the period from
31 December 2024 to 31 December 2025

Eliza Hill
Nicole Caunt
David Roulston

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
2 January 2026

And signed on behalf of the board by:
Name: Eliza Hill
Status: Director

# BEASTS COMMUNITY FITNESS C.I.C.

## Balance sheet

As at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1,216 |
Investments: |  | 0 |
Total current assets: |  | 1,216
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 1,216
Total assets less current liabilities: |  | 1,216
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 1,216
Members' funds
Profit and loss account: |  | 1,216 |
Total members' funds: |  | 1,216

The notes form part of these financial statements

# BEASTS COMMUNITY FITNESS C.I.C.

## Balance sheet statements

For the year ending 31 December 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 2 January 2026
and signed on behalf of the board by:

Name: Eliza Hill
Status: Director

The notes form part of these financial statements

# BEASTS COMMUNITY FITNESS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 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

# BEASTS COMMUNITY FITNESS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### BEASTS COMMUNITY FITNESS C.I.C.

### Company Number: 16156729 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

Beasts Community Fitness Trust funds free training sessions in a fully equipped gym for one hour per day, seven days per week. The gym is open to anyone and is completely free of charge. There are also men only sessions and women only sessions. The gym has a community feel and benefits people who could not afford to join a gym. There is a large focus on improving mental health through physical exercise. There are now a large number of clients.

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
2 January 2026

And signed on behalf of the board by:
Name: Eliza Hill
Status: Director