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# OFF THE ROPES CIC

## Company limited by guarantee

## Company Registration Number:
15335996 (England and Wales)

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

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# OFF THE ROPES CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# OFF THE ROPES CIC

Directors' report period ended 31 December 2025

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

Principal activities of the company

We are a fi tness establishment that caters for those who suffer with Parkinsons disease.We are an affi liation of Rock Steady Boxing, our fi tness programme is tailored to all stagesand needs of All our clients.We currently run 2 suites, wides & Warrington, providing 10 sessions 6 days a week acrossboth sites. The sessions currently service many areas of the north West of England.

Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

James O Connor
Michelle Fox

The director shown below has held office during the period of
3 July 2025 to 31 December 2025

Karen Ollier

Secretary Michelle Fox

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
26 May 2026

And signed on behalf of the board by:
Name: James O Connor
Status: Director

# OFF THE ROPES CIC

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 13 months to 31 December 2024
--- | --- | ---
| £ | £
Turnover: | 59,031 | 46,295
Cost of sales: | ( 3,267 ) | ( 2,056 )
Gross profit(or loss): | 55,764 | 44,239
Administrative expenses: | ( 61,732 ) | ( 64,088 )
Other operating income: | 526 | 10,902
Operating profit(or loss): | (5,442) | (8,947)
Profit(or loss) before tax: | (5,442) | (8,947)
Profit(or loss) for the financial year: | (5,442) | (8,947)

# OFF THE ROPES CIC

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 13 months to 31 December 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 28,862 | 34,305
Total current assets: |  | 28,862 | 34,305
Net current assets (liabilities): |  | 28,862 | 34,305
Total assets less current liabilities: |  | 28,862 | 34,305
Total net assets (liabilities): |  | 28,862 | 34,305
Members' funds
Profit and loss account: |  | 28,862 | 34,305
Total members' funds: |  | 28,862 | 34,305

The notes form part of these financial statements

# OFF THE ROPES CIC

## Balance sheet statements

For the year ending 31 December 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 26 May 2026
and signed on behalf of the board by:

Name: James O Connor
Status: Director

The notes form part of these financial statements

# OFF THE ROPES CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

# OFF THE ROPES CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 13 months to 31 December 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### OFF THE ROPES CIC

### Company Number: 15335996 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

We are a fitness establishment that caters for those who suffer with Parkinsons disease.We are an affiliation of Rock Steady Boxing, our fitness programme is tailored to all stages and needs of all our clients.We currently run 2 suites, Wides & Warrington, providing 10 sessions 6 days a week across both sites. The sessions currently service many areas of the North West of England.

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
26 May 2026

And signed on behalf of the board by:
Name: James O'Connor
Status: Director