for the Period Ended 31 August 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
27 August 2024
to
31 August 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 2025 | ||
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
( |
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| Total net assets (liabilities): |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
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| Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2025
Basis of measurement and preparation
for the Period Ended 31 August 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Accruals and deferred income |
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| Total |
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In the last year we have supported high quality free family fitness sessions and young people fitness sessions within a community gym. We have delivered multiple fitness styles and activities to those members of the community living with poverty, hardship, depression, anxiety and particularly those on low income. Our activities provided have included support also for children and children with a disability as well as general mental health and wellbeing support. We have also supported weight management of participants and supported help to reduce youth disorder.
Our primary stakeholders are members of the local community, particularly those in areas of deprivation. We also engage with schools and local community and youth groups. At all of our sessions feedback is encouraged from participants. The outcomes of our consultations have led to delivery now being provided in a community gym. This would otherwise not be accessible to participants who would also not attend previously due to low self-confidence and lack of fitness. The use of such facilities and our delivery has lead to participants improving their overall wellbeing as well as their physical and mental health.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 May 2026
And signed on behalf of the board by:
Name: D J FOSTER
Status: Director