for the Period Ended 28 May 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 2024 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
(
|
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
|
| Other operating income: |
|
|
| Operating profit(or loss): |
( |
|
| Profit(or loss) before tax: |
( |
|
| Profit(or loss) for the financial year: |
( |
|
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
(
|
|
| Net current assets (liabilities): |
( |
|
|
| Total assets less current liabilities: |
( |
|
|
| Accruals and deferred income: |
(
|
|
|
| Total net assets (liabilities): |
( |
|
|
| Members' funds | |||
| Profit and loss account: |
( |
|
|
| 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 28 May 2025
Basis of measurement and preparation
for the Period Ended 28 May 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 28 May 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 June 2024 |
|
|
|
|||
| Additions |
|
|
|
|||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 28 May 2025 |
|
|
|
|||
| Depreciation | ||||||
| At 1 June 2024 |
|
|
|
|||
| Charge for year |
|
|
|
|||
| On disposals | ||||||
| Other adjustments | ||||||
| At 28 May 2025 |
|
|
|
|||
| Net book value | ||||||
| At 28 May 2025 |
|
|
|
|||
| At 31 May 2024 |
|
|
|
for the Period Ended 28 May 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
|
|
| Total |
|
|
Retro Fitness Hoyland is a community-focused fitness facility dedicated to improving health, well-being, and confidence for people of all ages. Our programs include Elite Hatton Boxing Fitness, junior kickboxing, and PE lessons for homeschooled children. We emphasize physical fitness, discipline, and life skills in an inclusive environment that fosters personal growth and community connection.
The Company's main stakeholders are its directors and volunteers who are involved in the day to day running of the project.
Directors remuneration totaling £1,733 was paid during the year.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
8 May 2026
And signed on behalf of the board by:
Name: MR C R Green
Status: Director