GLOFITNESS COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
15491162 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

GLOFITNESS COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

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

GLOFITNESS COMMUNITY CIC

Profit And Loss Account

for the Period Ended 28 February 2026

2026 2025


£
£
Turnover: 4,054 4,354
Gross profit(or loss): 4,054 4,354
Administrative expenses: ( 4,063 ) ( 4,494 )
Operating profit(or loss): (9) (140)
Profit(or loss) before tax: (9) (140)
Profit(or loss) for the financial year: (9) (140)

GLOFITNESS COMMUNITY CIC

Balance sheet

As at 28 February 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 1,247 0
Cash at bank and in hand: 565 3,091
Total current assets: 1,812 3,091
Creditors: amounts falling due within one year: 4 ( 1,961 ) ( 3,231 )
Net current assets (liabilities): (149) (140)
Total assets less current liabilities: (149) ( 140)
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): (149) (140)
Members' funds
Profit and loss account: (149) ( 140)
Total members' funds: ( 149) (140)

The notes form part of these financial statements

GLOFITNESS COMMUNITY CIC

Balance sheet statements

For the year ending 28 February 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 28 July 2026
and signed on behalf of the board by:

Name: Gloria Ngozi Itoro UCHEGBULAM
Status: Director

The notes form part of these financial statements

GLOFITNESS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 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

GLOFITNESS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

GLOFITNESS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Debtors

2026 2025
£ £
Trade debtors 1,247 0
Total 1,247 0
Debtors due after more than one year: 0 0

GLOFITNESS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Trade creditors 1,961 2,106
Other creditors 1,125
Total 1,961 3,231

COMMUNITY INTEREST ANNUAL REPORT

GLOFITNESS COMMUNITY CIC

Company Number: 15491162 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

The objects of the company are to carry on activities which benefit the community and in particular (without limitation)

Consultation with stakeholders

Any decision of the Directors must be either a majority decision at a meeting or a decision taken in accordance with Article 18. [In the event of the Company having only one Director, a majority decision is made when that single Director makes a decision.

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
28 July 2026

And signed on behalf of the board by:
Name: Gloria Ngozi Itoro UCHEGBULAM
Status: Director