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# PHYSICAL IMPACT BINGLEY CIC

## Company limited by guarantee

## Company Registration Number:
15234539 (England and Wales)

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

## Period of accounts

## Start date: 1 November 2024

## End date: 31 October 2025

# PHYSICAL IMPACT BINGLEY CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# PHYSICAL IMPACT BINGLEY CIC

Directors' report period ended 31 October 2025

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

Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

QASIEF SOHAIL

The director shown below has held office during the period of
18 July 2025 to 31 October 2025

MOHAMMED HAARIS QURBAN

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
1 June 2026

And signed on behalf of the board by:
Name: MOHAMMED HAARIS QURBAN
Status: Director

# PHYSICAL IMPACT BINGLEY CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 47,857 | 89,369
Cost of sales: | ( 15,885 ) | ( 10,568 )
Gross profit(or loss): | 31,972 | 78,801
Administrative expenses: | ( 39,249 ) | ( 51,914 )
Other operating income: | 10,000 |
Operating profit(or loss): | 2,723 | 26,887
Profit(or loss) before tax: | 2,723 | 26,887
Tax: | ( 694 ) | ( 4,227 )
Profit(or loss) for the financial year: | 2,029 | 22,660

# PHYSICAL IMPACT BINGLEY CIC

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,712 | 4,640
Total fixed assets: |  | 3,712 | 4,640
Current assets
Stocks: | 4 | 424 | 872
Cash at bank and in hand: |  | 3,555 | 3,983
Total current assets: |  | 3,979 | 4,855
Creditors: amounts falling due within one year: | 5 | ( 3,002 ) | ( 4,835 )
Net current assets (liabilities): |  | 977 | 20
Total assets less current liabilities: |  | 4,689 | 4,660
Total net assets (liabilities): |  | 4,689 | 4,660
Members' funds
Profit and loss account: |  | 4,689 | 4,660
Total members' funds: |  | 4,689 | 4,660

The notes form part of these financial statements

# PHYSICAL IMPACT BINGLEY CIC

## Balance sheet statements

For the year ending 31 October 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 1 June 2026
and signed on behalf of the board by:

Name: MOHAMMED HAARIS QURBAN
Status: Director

The notes form part of these financial statements

# PHYSICAL IMPACT BINGLEY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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 fixed assets and depreciation 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: Fixtures & fittings20% on reducing balance

# PHYSICAL IMPACT BINGLEY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# PHYSICAL IMPACT BINGLEY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 November 2024 |  |  | 5,800 |  |  | 5,800
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  |  | 5,800 |  |  | 5,800
Depreciation |  |  |  |  |  |
At 1 November 2024 |  |  | 1,160 |  |  | 1,160
Charge for year |  |  | 928 |  |  | 928
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  | 2,088 |  |  | 2,088
Net book value |  |  |  |  |  |
At 31 October 2025 |  |  | 3,712 |  |  | 3,712
At 31 October 2024 |  |  | 4,640 |  |  | 4,640

# PHYSICAL IMPACT BINGLEY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 424 | 872
Total | 424 | 872

# PHYSICAL IMPACT BINGLEY CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 2,611 | 4,227
Accruals and deferred income | 320 |
Other creditors | 71 | 608
Total | 3,002 | 4,835

# COMMUNITY INTEREST ANNUAL REPORT

### PHYSICAL IMPACT BINGLEY CIC

### Company Number: 15234539 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

During the year ended 31 October 2025, PHYSICAL IMPACT BINGLEY CIC continued to deliver activities that benefited the local community by promoting health, wellbeing, and physical activity. The company provided accessible fitness and wellbeing services designed to encourage people of all ages and abilities to lead healthier lifestyles. Through its community-focused approach, the CIC created an inclusive environment that supported physical and mental wellbeing, encouraged social interaction, and helped reduce barriers to participation in exercise. The company also supported the local economy by providing employment opportunities and working with local suppliers where possible. Any surplus generated was reinvested into the organisation to enhance its facilities, expand community programmes, and further its social objectives for the benefit of the local community.

Consultation with stakeholders

During the year, the company engaged with a range of stakeholders, including members, customers, local residents, fitness participants, staff, volunteers, and community partners. Feedback was gathered through informal discussions, participant feedback, customer reviews, and regular communication with members and staff. The feedback received highlighted the importance of providing accessible, inclusive, and affordable fitness and wellbeing activities. In response, the company continued to offer a welcoming environment, reviewed its programme of activities to better meet community needs, and sought to improve the quality of its services and facilities where possible. The company remains committed to listening to its stakeholders and using their feedback to shape future activities and maximise community benefit.

Directors' remuneration

During the year ended 31 October 2025, the director received remuneration of £12,000 in respect of salary for services provided to the company. The remuneration was considered reasonable and proportionate to the director's responsibilities in managing the company and delivering its community interest objectives. No additional benefits were provided other than those disclosed in the statutory accounts.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: HARIS NAWAZ KHAN
Status: Director