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# 4 CORNERS CENTRE CIC

## Company limited by guarantee

## Company Registration Number:
15065667 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# 4 CORNERS CENTRE CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# 4 CORNERS CENTRE CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Turnover: | 12,477 | 52,421
Cost of sales: | ( 3,660 ) | ( 24,815 )
Gross profit(or loss): | 8,817 | 27,606
Administrative expenses: | ( 8,050 ) | ( 19,328 )
Operating profit(or loss): | 767 | 8,278
Profit(or loss) before tax: | 767 | 8,278
Profit(or loss) for the financial year: | 767 | 8,278

# 4 CORNERS CENTRE CIC

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 13 months to 31 August 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 14,674 | 17,895
Total fixed assets: |  | 14,674 | 17,895
Current assets
Cash at bank and in hand: |  | 7,022 | 2,534
Total current assets: |  | 7,022 | 2,534
Creditors: amounts falling due within one year: | 4 | ( 11,500 ) | ( 11,500 )
Net current assets (liabilities): |  | (4,478) | (8,966)
Total assets less current liabilities: |  | 10,196 | 8,929
Accruals and deferred income: |  | ( 1,150 ) | ( 650 )
Total net assets (liabilities): |  | 9,046 | 8,279
Members' funds
Profit and loss account: |  | 9,046 | 8,279
Total members' funds: |  | 9,046 | 8,279

The notes form part of these financial statements

# 4 CORNERS CENTRE CIC

## Balance sheet statements

For the year ending 31 August 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 August 2026
and signed on behalf of the board by:

Name: Christopher Shimwell
Status: Director

The notes form part of these financial statements

# 4 CORNERS CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

# 4 CORNERS CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 13 months to 31 August 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# 4 CORNERS CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  | 21,823 |  |  |  | 21,823
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  | 21,823 |  |  |  | 21,823
Depreciation |  |  |  |  |  |
At 1 September 2024 |  | 3,928 |  |  |  | 3,928
Charge for year |  | 3,221 |  |  |  | 3,221
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  | 7,149 |  |  |  | 7,149
Net book value |  |  |  |  |  |
At 31 August 2025 |  | 14,674 |  |  |  | 14,674
At 31 August 2024 |  | 17,895 |  |  |  | 17,895

# 4 CORNERS CENTRE CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 13 months to 31 August 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 11,500 | 11,500
Total | 11,500 | 11,500

# COMMUNITY INTEREST ANNUAL REPORT

### 4 CORNERS CENTRE CIC

### Company Number: 15065667 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

During the year, 4 Corners Centre CIC continued to provide affordable boxing and fitness classes for children, teenagers, and adults within the local community. The club focused on promoting physical health, mental wellbeing, and positive lifestyle choices, particularly among young people from disadvantaged backgrounds. Our activities included: Regular boxing sessions for youths and adults of all abilities. Special programmes aimed at reducing anti-social behaviour through structured physical activity. Mentoring and personal development support for young people at risk of exclusion or low confidence. Community fitness initiatives encouraging healthy living and inclusivity, with particular focus on mental health awareness. Through these activities, we have helped provide a safe and supportive environment where members can build discipline, resilience, and self-esteem.

Consultation with stakeholders

We regularly engage with our members, parents, and local partners to ensure our services meet community needs. Feedback is gathered through informal conversations, social media, and session attendance, which informs how we adapt and improve our programmes.

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
4 August 2026

And signed on behalf of the board by:
Name: Christopher Shimwell
Status: Director