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# ANOTHER LEVEL COMMUNITY FITNESS C.I.C.

## Company limited by guarantee

## Company Registration Number:
15711760 (England and Wales)

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

## Period of accounts

## Start date: 10 May 2024

## End date: 31 August 2025

# ANOTHER LEVEL COMMUNITY FITNESS C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# ANOTHER LEVEL COMMUNITY FITNESS C.I.C.

## Profit And Loss Account

for the Period Ended 31 August 2025

| 16 months to 31 August 2025
--- | ---
| £
Turnover: | 19,831 |
Cost of sales: | ( 1,321 ) |
Gross profit(or loss): | 18,510
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 18,510
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 18,510
Tax: | 0 |
Profit(or loss) for the financial year: | 18,510

# ANOTHER LEVEL COMMUNITY FITNESS C.I.C.

## Balance sheet

As at 31 August 2025

| Notes | 16 months to 31 August 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 3,381 |
Investments: |  | 0 |
Total current assets: |  | 3,381
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 3,381
Total assets less current liabilities: |  | 3,381
Total net assets (liabilities): |  | 3,381
Members' funds
Profit and loss account: |  | 3,381 |
Total members' funds: |  | 3,381

The notes form part of these financial statements

# ANOTHER LEVEL COMMUNITY FITNESS C.I.C.

## Balance sheet statements

For the year ending 31 August 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 2 February 2026
and signed on behalf of the board by:

Name: Amanda Garner
Status: Director

The notes form part of these financial statements

# ANOTHER LEVEL COMMUNITY FITNESS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 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

# ANOTHER LEVEL COMMUNITY FITNESS C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 16 months to 31 August 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### ANOTHER LEVEL COMMUNITY FITNESS C.I.C.

### Company Number: 15711760 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company runs a fitness company for people not for profit, with a particular emphasis on community. The company opened for business in August 2024. During the financial year 2024 – 25, the companies’ activities have benefited the community in the following ways: Members have been able to access up to 6 outdoor fitness classes each week Each class brings members together for fun and exercise outdoors The classes are, for some members, the only social contact they have that week Local parks and open spaces are utilised for the benefit of the members in all weather, showing resilience Members of the community have created additional groups for running, cycling and hiking together for fun, exercise and social growth.

Consultation with stakeholders

The company’s stakeholders are residents of Enfield and Barnet. The directors of the company have been involved with the stakeholders of our fitness community for over 15 years and developed the business model for the fitness company based on their experience of being members of the fitness community and involved in the local areas. We communicated with all interested parties/stakeholders initially to help us fully understand what they wished to gain from the fitness company and our community, this has helped us to build up a profile of the communities needs and what we can do to meet them more effectively. Feedback from stakeholders has been positive and fitness activities well attended. An online booking system platform has been created by a member for all members to book classes and provide feedback anonymously if desired.

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 February 2026

And signed on behalf of the board by:
Name: Amanda Garner
Status: Director