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# TRIDENT LEEDS CIC

## Company limited by guarantee

## Company Registration Number:
13596813 (England and Wales)

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

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# TRIDENT LEEDS CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# TRIDENT LEEDS CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 30,575 | 38,501
Total fixed assets: |  | 30,575 | 38,501
Current assets
Debtors: | 4 | 9,053 | 7,323
Cash at bank and in hand: |  | 7,314 | 1,885
Total current assets: |  | 16,367 | 9,208
Creditors: amounts falling due within one year: | 5 | ( 43,415 ) | ( 9,466 )
Net current assets (liabilities): |  | (27,048) | (258)
Total assets less current liabilities: |  | 3,527 | 38,243
Creditors: amounts falling due after more than one year: | 6 |  | ( 51,177 )
Provision for liabilities: |  | ( 5,809 ) | ( 718 )
Total net assets (liabilities): |  | (2,282) | (13,652)
Members' funds
Profit and loss account: |  | (2,282) | ( 13,652)
Total members' funds: |  | ( 2,282) | (13,652)

The notes form part of these financial statements

# TRIDENT LEEDS CIC

## Balance sheet statements

For the year ending 30 September 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 6 March 2026
and signed on behalf of the board by:

Name: C Walsh
Status: Director

The notes form part of these financial statements

# TRIDENT LEEDS CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at a rate of 15% per annum on cost.

# TRIDENT LEEDS CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TRIDENT LEEDS CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  | 52,839 |  |  |  | 52,839
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  | 52,839 |  |  |  | 52,839
Depreciation |  |  |  |  |  |
At 1 October 2024 |  | 14,338 |  |  |  | 14,338
Charge for year |  | 7,926 |  |  |  | 7,926
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  | 22,264 |  |  |  | 22,264
Net book value |  |  |  |  |  |
At 30 September 2025 |  | 30,575 |  |  |  | 30,575
At 30 September 2024 |  | 38,501 |  |  |  | 38,501

# TRIDENT LEEDS CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 9,053 | 7,323
Total | 9,053 | 7,323

# TRIDENT LEEDS CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 18,000 | 9,000
Taxation and social security | 348 | 16
Accruals and deferred income | 540 | 450
Other creditors | 24,527 |
Total | 43,415 | 9,466

# TRIDENT LEEDS CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Creditors: amounts falling due after more than one year note

|  | 2024
--- | --- | ---
|  | £
Other creditors |  | 51,177
Total |  | 51,177

# COMMUNITY INTEREST ANNUAL REPORT

### TRIDENT LEEDS CIC

### Company Number: 13596813 (England and Wales)

### Year Ending: 30 September 2025

Company activities and impact

The company offers gym facilities to the people of Leeds and surrounding areas. Its activities benefit the local community in supporting physical and mental wellbeing. Through grant funded projects, it provides access to its services for those unable to otherwise afford them. It also provides valuable employment opportunities in the local community.

Consultation with stakeholders

The company's stakeholders are the users of the facilitics, its employces and the funding bodies providing financial support. During the year, all groups have provided positive feedback on the services provided. Funding bodies have indicated a desire to provided additional funding for projects in the coming 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
6 March 2026

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