POSITIVE STRENGTH TRAINING CIC

Company limited by guarantee

Company Registration Number:
12550335 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

POSITIVE STRENGTH TRAINING CIC

Contents of the Financial Statements

for the Period Ended 30 April 2026

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

POSITIVE STRENGTH TRAINING CIC

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Principal activities of the company

Positive Strength Training CIC have delivered physical activity and health programmes in Airedale during the course of the year. Our primary work in with older adults providing group exercise in accessible community venues. We have accessed local and national funding over the last 12 months that has enabled us to deliver this work in the local community.



Directors

The directors shown below have held office during the whole of the period from
1 May 2025 to 30 April 2026

Stephen Pugh
 Richard Lupton

The director shown below has held office during the period of
1 May 2025 to 2 April 2026

Bridget La Fauci Holmes

The director shown below has held office during the period of
17 March 2026 to 30 April 2026

Daniel Braithwaite

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
6 July 2026

And signed on behalf of the board by:
Name: Stephen Pugh
Status: Director

POSITIVE STRENGTH TRAINING CIC

Profit And Loss Account

for the Period Ended 30 April 2026

2026 2025


£
£
Turnover: 16,856 16,043
Cost of sales: ( 17,050 ) ( 16,463 )
Gross profit(or loss): (194) (420)
Operating profit(or loss): (194) (420)
Profit(or loss) before tax: (194) (420)
Profit(or loss) for the financial year: (194) (420)

POSITIVE STRENGTH TRAINING CIC

Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 16,856 16,043
Creditors: amounts falling due within one year: 3 ( 17,050 ) ( 16,463 )
Net current assets (liabilities): (194) (420)
Total assets less current liabilities: (194) ( 420)
Total net assets (liabilities): (194) (420)
Members' funds
Profit and loss account: (194) ( 420)
Total members' funds: ( 194) (420)

The notes form part of these financial statements

POSITIVE STRENGTH TRAINING CIC

Balance sheet statements

For the year ending 30 April 2026 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 6 July 2026
and signed on behalf of the board by:

Name: Stephen Pugh
Status: Director

The notes form part of these financial statements

POSITIVE STRENGTH TRAINING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

POSITIVE STRENGTH TRAINING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

POSITIVE STRENGTH TRAINING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 17,050 16,463
Other creditors 0 0
Total 17,050 16,463

COMMUNITY INTEREST ANNUAL REPORT

POSITIVE STRENGTH TRAINING CIC

Company Number: 12550335 (England and Wales)

Year Ending: 30 April 2026

Company activities and impact

Positive Strength Training CIC have run online and face to face activities for older people in the Keighley District. We have successfully gained funding which has allowed us to deliver group activities including falls prevention groups, garden groups and walk groups in the local community.

Consultation with stakeholders

Our stakeholders are older people in the Keighley area. We have consulted face to face with them at a number of community events over the last 12 months. We have also more formally sent questionnaires to past and previous people who have used our services. The results of this questionaire are now being used to set the organisations objectives and goals for the next 12 months,

Directors' remuneration

Remuneration of £3200 paid to Director

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 July 2026

And signed on behalf of the board by:
Name: Stephen Pugh
Status: Director