Companies House 12985608 2025-10-31 2025-10-31 2024-11-01 false iso4217:GBP xbrli:pure 12985608 2023-11-01 2024-10-31 12985608 2025-10-31 12985608 2024-11-01 2025-10-31 12985608 2024-10-31 12985608 curr:PoundSterling 2024-11-01 2025-10-31 12985608 uk-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 12985608 uk-bus:FRS102 2024-11-01 2025-10-31 12985608 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12985608 uk-bus:FullAccounts 2024-11-01 2025-10-31 12985608 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 12985608 uk-bus:Director1 2024-11-01 2025-10-31 12985608 uk-bus:Director2 2024-11-01 2025-10-31 12985608 uk-bus:Director3 2024-11-01 2025-10-31 12985608 uk-bus:Director4 2024-11-01 2025-10-31 12985608 uk-bus:Director5 2024-11-01 2025-10-31 12985608 uk-bus:Director6 2024-11-01 2025-10-31 12985608 uk-bus:Director7 2024-11-01 2025-10-31 12985608 uk-bus:Director8 2024-11-01 2025-10-31 12985608 uk-bus:Director9 2024-11-01 2025-10-31 12985608 uk-bus:Director10 2024-11-01 2025-10-31 12985608 uk-bus:Director11 2024-11-01 2025-10-31 12985608 uk-bus:Director12 2024-11-01 2025-10-31 12985608 uk-bus:Director13 2024-11-01 2025-10-31 12985608 uk-bus:Director14 2024-11-01 2025-10-31 12985608 uk-bus:Director15 2024-11-01 2025-10-31 12985608 uk-bus:Director16 2024-11-01 2025-10-31 12985608 uk-bus:Director17 2024-11-01 2025-10-31 12985608 uk-bus:Director18 2024-11-01 2025-10-31 12985608 uk-bus:Director19 2024-11-01 2025-10-31 12985608 uk-bus:Director20 2024-11-01 2025-10-31 12985608 uk-bus:Director21 2024-11-01 2025-10-31 12985608 uk-bus:CompanySecretary1 2024-11-01 2025-10-31 12985608 core:AfterOneYear 2025-10-31 12985608 core:AfterOneYear 2024-10-31 12985608 core:WithinOneYear 2025-10-31 12985608 core:WithinOneYear 2024-10-31 12985608 core:WithinOneYear 2024-11-01 2025-10-31 12985608 core:AfterOneYear 2025-10-31 12985608 core:AfterOneYear 2024-10-31 12985608 core:AfterOneYear 2024-11-01 2025-10-31 12985608 core:ShareCapital 2025-10-31 12985608 core:ShareCapital 2024-10-31 12985608 core:SharePremium 2025-10-31 12985608 core:SharePremium 2024-10-31 12985608 core:OtherReservesSubtotal 2025-10-31 12985608 core:OtherReservesSubtotal 2024-10-31 12985608 core:RevaluationReserve 2025-10-31 12985608 core:RevaluationReserve 2024-10-31 12985608 core:RetainedEarningsAccumulatedLosses 2025-10-31 12985608 core:RetainedEarningsAccumulatedLosses 2024-10-31 12985608 1 2024-11-01 2025-10-31 12985608 2 2024-11-01 2025-10-31 12985608 3 2024-11-01 2025-10-31 12985608 core:LandBuildings 2024-11-01 2025-10-31 12985608 core:LandBuildings 2025-10-31 12985608 core:LandBuildings 2023-11-01 2024-10-31 12985608 core:LandBuildings 2024-10-31 12985608 core:PlantMachinery 2024-11-01 2025-10-31 12985608 core:PlantMachinery 2025-10-31 12985608 core:PlantMachinery 2023-11-01 2024-10-31 12985608 core:PlantMachinery 2024-10-31 12985608 core:FurnitureFittingsToolsEquipment 2024-11-01 2025-10-31 12985608 core:FurnitureFittingsToolsEquipment 2025-10-31 12985608 core:FurnitureFittingsToolsEquipment 2023-11-01 2024-10-31 12985608 core:FurnitureFittingsToolsEquipment 2024-10-31 12985608 core:OfficeEquipment 2024-11-01 2025-10-31 12985608 core:OfficeEquipment 2025-10-31 12985608 core:OfficeEquipment 2023-11-01 2024-10-31 12985608 core:OfficeEquipment 2024-10-31 12985608 core:Vehicles 2024-11-01 2025-10-31 12985608 core:Vehicles 2025-10-31 12985608 core:Vehicles 2023-11-01 2024-10-31 12985608 core:Vehicles 2024-10-31 12985608 core:NetGoodwill 2024-11-01 2025-10-31 12985608 core:NetGoodwill 2025-10-31 12985608 core:NetGoodwill 2023-11-01 2024-10-31 12985608 core:NetGoodwill 2024-10-31 12985608 core:IntangibleAssetsOtherThanGoodwill 2024-11-01 2025-10-31 12985608 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 12985608 core:IntangibleAssetsOtherThanGoodwill 2023-11-01 2024-10-31 12985608 core:IntangibleAssetsOtherThanGoodwill 2024-10-31

# TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
12985608 (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

# TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

## 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 |

# TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

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

Principal activities of the company

The company's principal activity during the year continued to be promoting community fitness

Directors

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

BROWN, Natasha
GOODYEAR, Sharon Amanda Ann
WALLUM, Ellena Suzanne

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

SWEENEY, Marie-Celine

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
21 July 2026

And signed on behalf of the board by:
Name: BROWN, Natasha
Status: Director

# TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 October 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 13,349 | 868
Cost of sales: | ( 11,176 ) | 0
Gross profit(or loss): | 2,173 | 868
Administrative expenses: | ( 3,133 ) | ( 2,144 )
Operating profit(or loss): | (960) | (1,276)
Profit(or loss) before tax: | (960) | (1,276)
Profit(or loss) for the financial year: | (960) | (1,276)

# TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,868 | 1,411
Cash at bank and in hand: |  | 19,852 | 25,814
Total current assets: |  | 21,720 | 27,225
Creditors: amounts falling due within one year: | 4 | ( 10,910 ) | ( 15,455 )
Net current assets (liabilities): |  | 10,810 | 11,770
Total assets less current liabilities: |  | 10,810 | 11,770
Total net assets (liabilities): |  | 10,810 | 11,770
Members' funds
Profit and loss account: |  | 10,810 | 11,770
Total members' funds: |  | 10,810 | 11,770

The notes form part of these financial statements

# TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

## 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 21 July 2026
and signed on behalf of the board by:

Name: BROWN, Natasha
Status: Director

The notes form part of these financial statements

# TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

## 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 Financial Reporting Standard 101

# TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 3

# TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 1,868 | 1,411
Total | 1,868 | 1,411

# TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 10,910 | 15,455
Total | 10,910 | 15,455

# COMMUNITY INTEREST ANNUAL REPORT

### TEAM TASHA FITNESS COMMUNITY INTEREST COMPANY

### Company Number: 12985608 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

Team Tasha Fitness is running a limited small group training and Forever Active Kent programme for Adults over 50 currently where director Natasha Brown has 1 year left on a 3 year full time contract. The seated exercise course is helping adults with frailty prevention and there are two more 12 week courses planned. Team Tasha Fitness is intending to trade full time in a year’s time.

Consultation with stakeholders

We are working in partnership with the Dane Valley residents association to deliver the Forever Active Kent programme and from talking to residents have realised there is a gap in local provision for classes after 6pm for over 50’s. There is 17 years worth of people that can’t attend day classes that neede to improve their health. We are planning more sessions at Millmead Community centre, one of the most deprived Wards in Thanet.

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
21 July 2026

And signed on behalf of the board by:
Name: BROWN, Natasha
Status: Director