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# HYBRID LEISURE C.I.C.

## Company Registration Number:
09188308 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# HYBRID LEISURE C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# HYBRID LEISURE C.I.C.

Directors' report period ended 31 August 2025

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

Principal activities of the company

The company lets the community hire the premises at a reduced rate. Also, provides fitness, dance and exercise classes.

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

Denise Lovely

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
10 April 2026

And signed on behalf of the board by:
Name: Denise Lovely
Status: Director

# HYBRID LEISURE C.I.C.

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 18,710 | 20,919
Gross profit(or loss): | 18,710 | 20,919
Distribution costs: | ( 14,969 ) | ( 21,717 )
Administrative expenses: | ( 7,120 ) |
Operating profit(or loss): | (3,379) | (798)
Profit(or loss) before tax: | (3,379) | (798)
Profit(or loss) for the financial year: | (3,379) | (798)

# HYBRID LEISURE C.I.C.

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1,000 | 1,000
Current assets
Stocks: | 3 |  | 58
Debtors: | 4 |  | 1,154
Cash at bank and in hand: |  | 2,233 | 3,093
Total current assets: |  | 2,233 | 4,305
Creditors: amounts falling due within one year: | 5 | ( 4,455 ) | ( 5,462 )
Net current assets (liabilities): |  | (2,222) | (1,157)
Total assets less current liabilities: |  | (1,222) | ( 157)
Provision for liabilities: |  | ( 1,157 ) |
Total net assets (liabilities): |  | (2,379) | (157)
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | (3,379 ) | (1,157 )
Total Shareholders' funds: |  | ( 2,379 ) | (157)

The notes form part of these financial statements

# HYBRID LEISURE 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 10 April 2026
and signed on behalf of the board by:

Name: Denise Lovely
Status: Director

The notes form part of these financial statements

# HYBRID LEISURE 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

# HYBRID LEISURE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# HYBRID LEISURE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks |  | 58
Total |  | 58

# HYBRID LEISURE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors |  | 1,154
Total |  | 1,154

# HYBRID LEISURE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Amounts due under finance leases and hire purchase contracts | 4,455 | 5,462
Total | 4,455 | 5,462

# COMMUNITY INTEREST ANNUAL REPORT

### HYBRID LEISURE C.I.C.

### Company Number: 09188308 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

The company lets the community hire the premises at a reduced rate. Also, provides fitness, dance and exercise classes.

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
10 April 2026

And signed on behalf of the board by:
Name: Denise Lovely
Status: Director