for the Period Ended 30 September 2025
| Directors report | |
| 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 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
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
As at
| Notes | 2025 | ||
|---|---|---|---|
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£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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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: | 4 |
(
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| Net current assets (liabilities): |
( |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 5 |
(
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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
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2025
Basis of measurement and preparation
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 30 September 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 September 2025
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 September 2025 |
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| Depreciation | ||||||
| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 30 September 2025 |
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| Net book value | ||||||
| At 30 September 2025 |
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for the Period Ended 30 September 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
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| Other creditors |
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| Total |
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for the Period Ended 30 September 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Bank loans and overdrafts |
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| Total |
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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.
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.
The total amount paid or receivable by directors in respect of qualifying services by a PAYE scheme was £25,518.
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