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# WILD WORKOUTS C.I.C.

## Company Registration Number:
13521172 (England and Wales)

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

## Period of accounts

## Start date: 31 July 2024

## End date: 30 July 2025

# WILD WORKOUTS C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 July 2025

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

# WILD WORKOUTS C.I.C.

## Balance sheet

As at 30 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 2,924 | 4,625
Total fixed assets: |  | 2,924 | 4,625
Current assets
Cash at bank and in hand: |  | 513 | 1,259
Total current assets: |  | 513 | 1,259
Creditors: amounts falling due within one year: | 4 | ( 17,818 ) | ( 21,796 )
Net current assets (liabilities): |  | (17,305) | (20,537)
Total assets less current liabilities: |  | (14,381) | ( 15,912)
Total net assets (liabilities): |  | (14,381) | (15,912)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (14,382 ) | (15,913 )
Total Shareholders' funds: |  | ( 14,381 ) | (15,912)

The notes form part of these financial statements

# WILD WORKOUTS C.I.C.

## Balance sheet statements

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

Name: Rachel Wildman
Status: Director

The notes form part of these financial statements

# WILD WORKOUTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 July 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

  2.2. Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

  Tangible fixed assets depreciation policy

  Tangible Fixed Assets and Depreciation Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery 25% Straight Line

# WILD WORKOUTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# WILD WORKOUTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 31 July 2024 |  | 15,117 |  |  |  | 15,117
Additions |  | 2,411 |  |  |  | 2,411
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 July 2025 |  | 17,528 |  |  |  | 17,528
Depreciation |  |  |  |  |  |
At 31 July 2024 |  | 10,492 |  |  |  | 10,492
Charge for year |  | 4,112 |  |  |  | 4,112
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 July 2025 |  | 14,604 |  |  |  | 14,604
Net book value |  |  |  |  |  |
At 30 July 2025 |  | 2,924 |  |  |  | 2,924
At 30 July 2024 |  | 4,625 |  |  |  | 4,625

# WILD WORKOUTS C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 July 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 17,818 | 21,796
Total | 17,818 | 21,796

# COMMUNITY INTEREST ANNUAL REPORT

### WILD WORKOUTS C.I.C.

### Company Number: 13521172 (England and Wales)

### Year Ending: 30 July 2025

Company activities and impact

Wild Workouts C.I.C runs solely for the benefit of the people that use it. All of our profits go back into the company to provide new equipment and improve facilities so we can continually offer more to the people who use our services. We offer a wide range of alternative fitness, circus, dance, and wellbeing classes designed to: - improve confidence, self-esteem, and self-efficacy - improve general wellness and mental well-being - encourage a healthy lifestyle and exercise routine - Provide unique and relaxed classes for children with disabilities and additional needs - provide opportunities to learn and engage in arts activities - meet different people and kindle new friendships - offer a safe, friendly, and welcoming communal space This financial year has been about setting the business up to create an atmosphere that benefits the people of the community with the right health and safety equipment to conduct our classes appropriately.

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
30 April 2026

And signed on behalf of the board by:
Name: Rachel Wildman
Status: Director