for the Period Ended 31 January 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 January 2025
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
21 October 2024
to
31 January 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 3 months to 31 January 2025 | ||
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
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| Other operating income: |
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| Operating profit(or loss): |
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| Interest receivable and similar income: |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 3 months to 31 January 2025 | ||
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| Fixed assets | |||
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| Investments: |
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| Creditors: amounts falling due within one year: | 3 |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
| 3 months to 31 January 2025 | ||
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| Average number of employees during the period |
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for the Period Ended 31 January 2025
| 3 months to 31 January 2025 | ||
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| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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for the Period Ended 31 January 2025
| Name of director receiving advance or credit: |
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| Description of the transaction: | |
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| Balance at | |
| Advances or credits made: |
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| Advances or credits repaid: | |
| Balance at 31 January 2025 |
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During the financial year, the Company delivered community-based Olympic weightlifting and strength and conditioning sessions at Perivale Park Athletics Track. The Company’s activities benefited the community in the following ways: Local residents were able to access supervised strength training in a safe, structured environment, supporting physical health, confidence, and wellbeing. Young people, women, people with additional needs, and beginners were introduced to sport through coached sessions that focused on safe technique, progression, and inclusive participation. The Company provided regular and affordable training opportunities that encouraged long-term participation in physical activity, including for individuals who may feel uncomfortable in traditional gym environments. The Club created a supportive community setting where members could train regularly, build social connections, and improve their overall health and fitness through consistent activity.
Stakeholders: The Company’s stakeholders include club members and participants, volunteers, coaches, and the Company’s directors/committee. How stakeholders were consulted: During the financial year, the Company held a committee meeting and consulted members through discussion and feedback regarding the Club’s governance and operations. This consultation focused on reviewing the Club’s constitution, rules, and membership structure. Action taken in response to feedback: Following the consultation, the Company agreed and implemented an updated constitution and revised Club rules. Membership pricing and structure were also reviewed and updated to improve clarity, fairness, and the effective day-to-day running of the Club.
Director Kazem Panjavi received remuneration during the period for specific services provided, including administration and delivery of coaching/course sessions. Full details of the amounts and nature of the payments are disclosed in the statutory accounts under the directors’ remuneration note.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 January 2026
And signed on behalf of the board by:
Name: Kazem Panjavi
Status: Director