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# DIESEL GYM CIC

## Company limited by guarantee

## Company Registration Number:
11947994 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# DIESEL GYM CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# DIESEL GYM CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 30 April 2025

MR C Bura

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
19 February 2026

And signed on behalf of the board by:
Name: MR C Bura
Status: Director

# DIESEL GYM CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 80,787 | 86,874
Total fixed assets: |  | 80,787 | 86,874
Current assets
Debtors: | 4 | 20,813 | 20,813
Cash at bank and in hand: |  | 13,520 | 4,073
Total current assets: |  | 34,333 | 24,886
Creditors: amounts falling due within one year: | 5 | ( 15,837 ) | ( 8,875 )
Net current assets (liabilities): |  | 18,496 | 16,011
Total assets less current liabilities: |  | 99,283 | 102,885
Provision for liabilities: |  | ( 11,326 ) | ( 11,752 )
Total net assets (liabilities): |  | 87,957 | 91,133
Members' funds
Profit and loss account: |  | 87,957 | 91,133
Total members' funds: |  | 87,957 | 91,133

The notes form part of these financial statements

# DIESEL GYM CIC

## Balance sheet statements

For the year ending 30 April 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 19 February 2026
and signed on behalf of the board by:

Name: MR C Bura
Status: Director

The notes form part of these financial statements

# DIESEL GYM CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset.

# DIESEL GYM CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 9 | 7

# DIESEL GYM CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  |  | 138,251 |  |  | 138,251
Additions |  |  | 9,901 |  |  | 9,901
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  |  | 148,152 |  |  | 148,152
Depreciation |  |  |  |  |  |
At 1 May 2024 |  |  | 51,377 |  |  | 51,377
Charge for year |  |  | 15,988 |  |  | 15,988
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  |  | 67,365 |  |  | 67,365
Net book value |  |  |  |  |  |
At 30 April 2025 |  |  | 80,787 |  |  | 80,787
At 30 April 2024 |  |  | 86,874 |  |  | 86,874

# DIESEL GYM CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 20,813 | 20,813
Total | 20,813 | 20,813

# DIESEL GYM CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 9,553 | 5,746
Taxation and social security | 4,746 | 879
Other creditors | 1,538 | 2,250
Total | 15,837 | 8,875

# COMMUNITY INTEREST ANNUAL REPORT

### DIESEL GYM CIC

### Company Number: 11947994 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

This year has been a period preparing for some substantial changes. Although we have continued to provide free ladies only circuit classes twice a week throughout the year, we decided to cut back on the free community boxing classes in order to look to save some money to facilitate the move of the gym from the Royal Docks to Stratford in April 2026. This move although costly will give us more direct access to the community and give our community programmes a far greater reach. We have also provided circa 150 subsidised memberships to full-time students, key workers, staff from the London Borough of Newham and unemployed individuals. As well as providing 41 free memberships through various programmes such as NHS Social Prescriptions as well other social and mental health initiatives. We provided safe, low cost martial arts classes to approaching 200 children. Much of our focus this year has been in the planning and development of a new community centre and cafe which was formed under a newly created CIC The Will Thorne Pavilion CIC and is planned to be opened in Spring 2026. All the achievements above have been completely self funded by Diesel Gym CIC and no grants or funding was applied for during this period.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Total remuneration for both directors is £133,894 (2024 - £124,447). This is comprised entirely of payroll based compensation including salary, NI contributions and workplace pension.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 February 2026

And signed on behalf of the board by:
Name: Mr Clifford Simon Bura
Status: Director