Companies House NI721441 2025-09-30 2025-09-30 2024-09-19 false iso4217:GBP xbrli:pure NI721441 2025-09-30 NI721441 2024-09-19 2025-09-30 NI721441 curr:PoundSterling 2024-09-19 2025-09-30 NI721441 uk-bus:CompanyLimitedByGuarantee 2024-09-19 2025-09-30 NI721441 uk-bus:FRS102 2024-09-19 2025-09-30 NI721441 uk-bus:AuditExempt-NoAccountantsReport 2024-09-19 2025-09-30 NI721441 uk-bus:FullAccounts 2024-09-19 2025-09-30 NI721441 uk-bus:RegisteredOffice 2024-09-19 2025-09-30 NI721441 uk-bus:Director1 2024-09-19 2025-09-30 NI721441 uk-bus:Director2 2024-09-19 2025-09-30 NI721441 uk-bus:Director3 2024-09-19 2025-09-30 NI721441 uk-bus:Director4 2024-09-19 2025-09-30 NI721441 uk-bus:Director5 2024-09-19 2025-09-30 NI721441 uk-bus:Director6 2024-09-19 2025-09-30 NI721441 uk-bus:Director7 2024-09-19 2025-09-30 NI721441 uk-bus:Director8 2024-09-19 2025-09-30 NI721441 uk-bus:Director9 2024-09-19 2025-09-30 NI721441 uk-bus:Director10 2024-09-19 2025-09-30 NI721441 uk-bus:Director11 2024-09-19 2025-09-30 NI721441 uk-bus:Director12 2024-09-19 2025-09-30 NI721441 uk-bus:Director13 2024-09-19 2025-09-30 NI721441 uk-bus:Director14 2024-09-19 2025-09-30 NI721441 uk-bus:Director15 2024-09-19 2025-09-30 NI721441 uk-bus:Director16 2024-09-19 2025-09-30 NI721441 uk-bus:Director17 2024-09-19 2025-09-30 NI721441 uk-bus:Director18 2024-09-19 2025-09-30 NI721441 uk-bus:Director19 2024-09-19 2025-09-30 NI721441 uk-bus:Director20 2024-09-19 2025-09-30 NI721441 uk-bus:Director21 2024-09-19 2025-09-30 NI721441 uk-bus:CompanySecretary1 2024-09-19 2025-09-30 NI721441 core:AfterOneYear 2025-09-30 NI721441 core:WithinOneYear 2025-09-30 NI721441 core:WithinOneYear 2024-09-19 2025-09-30 NI721441 core:AfterOneYear 2025-09-30 NI721441 core:AfterOneYear 2024-09-19 2025-09-30 NI721441 core:ShareCapital 2025-09-30 NI721441 core:SharePremium 2025-09-30 NI721441 core:OtherReservesSubtotal 2025-09-30 NI721441 core:RevaluationReserve 2025-09-30 NI721441 core:RetainedEarningsAccumulatedLosses 2025-09-30 NI721441 1 2024-09-19 2025-09-30 NI721441 2 2024-09-19 2025-09-30 NI721441 3 2024-09-19 2025-09-30 NI721441 core:LandBuildings 2024-09-19 2025-09-30 NI721441 core:LandBuildings 2025-09-30 NI721441 core:PlantMachinery 2024-09-19 2025-09-30 NI721441 core:PlantMachinery 2025-09-30 NI721441 core:FurnitureFittingsToolsEquipment 2024-09-19 2025-09-30 NI721441 core:FurnitureFittingsToolsEquipment 2025-09-30 NI721441 core:OfficeEquipment 2024-09-19 2025-09-30 NI721441 core:OfficeEquipment 2025-09-30 NI721441 core:Vehicles 2024-09-19 2025-09-30 NI721441 core:Vehicles 2025-09-30 NI721441 core:NetGoodwill 2024-09-19 2025-09-30 NI721441 core:NetGoodwill 2025-09-30 NI721441 core:IntangibleAssetsOtherThanGoodwill 2024-09-19 2025-09-30 NI721441 core:IntangibleAssetsOtherThanGoodwill 2025-09-30

# REGENERATION BELFAST CIC

## Company limited by guarantee

## Company Registration Number:
NI721441 (Northern Ireland)

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

## Period of accounts

## Start date: 19 September 2024

## End date: 30 September 2025

# REGENERATION BELFAST CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2025

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

# REGENERATION BELFAST CIC

Directors' report period ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from
19 September 2024 to 30 September 2025

James Hughes
Gerard Burns

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
18 June 2026

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

# REGENERATION BELFAST CIC

## Balance sheet

As at 30 September 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 26,525 |
Total fixed assets: |  | 26,525
Current assets
Cash at bank and in hand: |  | 84 |
Total current assets: |  | 84
Creditors: amounts falling due within one year: | 4 | ( 26,062 ) |
Net current assets (liabilities): |  | (25,978)
Total assets less current liabilities: |  | 547
Creditors: amounts falling due after more than one year: | 5 | ( 2,287 ) |
Total net assets (liabilities): |  | (1,740)
Members' funds
Profit and loss account: |  | (1,740) |
Total members' funds: |  | ( 1,740)

The notes form part of these financial statements

# REGENERATION BELFAST CIC

## Balance sheet statements

For the year ending 30 September 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 18 June 2026
and signed on behalf of the board by:

Name: James Hughes
Status: Director

The notes form part of these financial statements

# REGENERATION BELFAST CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

  Other accounting policies

  The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. The accounts are presented in £ sterling.

# REGENERATION BELFAST CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

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

# REGENERATION BELFAST CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  | 33,155 |  |  | 33,155
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 September 2025 |  |  | 33,155 |  |  | 33,155
Depreciation |  |  |  |  |  |
Charge for year |  |  | 6,630 |  |  | 6,630
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 September 2025 |  |  | 6,630 |  |  | 6,630
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  | 26,525 |  |  | 26,525

# REGENERATION BELFAST CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

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

| 2025
--- | ---
| £
Bank loans and overdrafts | 1,452 |
Other creditors | 24,610 |
Total | 26,062

# REGENERATION BELFAST CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Bank loans and overdrafts | 2,287 |
Total | 2,287

# COMMUNITY INTEREST ANNUAL REPORT

### REGENERATION BELFAST CIC

### Company Number: NI721441 (Northern Ireland)

### Year Ending: 30 September 2025

Company activities and impact

Regeneration Belfast CIC is a MMA gym located on an interface in Belfast. The gym opened it's doors in September 2024, open to all members of the community from all age groups. The CIC has benefited the local surrounding community and wider community in the through the following means: - the gym operates 7 days a week and is open kids and young people. Some of the surrounding communities include the lower falls and Shankill areas of West Belfast which lack opportunities for young people. - there is also a free women's self defence class on offer every week. This is in response to continued attacks women experience within our society. - also we have helped young men change their lives around through teaching the discipline of MMA. We have helped these same young men who have had battles with addiction and depression. - Regeneration Belfast is a safe space for all of our members and future members to come.

Consultation with stakeholders

As we are an MMA gym, classes take place all day everyday. During these sessions we constantly strive to consult with members on a daily basis during these sessions on how each session can be improved. It is very important to us to ensure that all stakeholders have a voice in our CIC. The 2 directors meet with with all the trainers once a week to discuss anything they may have missed. They also take classes on a daily basis. Both directors are constantly on the floor of the gym consulting, explaining and making the gym a better place for all members.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services by a PAYE scheme was £25,518.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 June 2026

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