4 CORNERS CENTRE CIC

Company limited by guarantee

Company Registration Number:
15065667 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2026

Period of accounts

Start date: 1 September 2025

End date: 31 July 2026

4 CORNERS CENTRE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2026

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 July 2026

11 months to 31 July 2026 2025


£
£
Turnover: 90 12,477
Cost of sales: ( 4,158 ) ( 3,660 )
Gross profit(or loss): (4,068) 8,817
Administrative expenses: ( 4,978 ) ( 8,050 )
Operating profit(or loss): (9,046) 767
Profit(or loss) before tax: (9,046) 767
Profit(or loss) for the financial year: (9,046) 767

4 CORNERS CENTRE CIC

Balance sheet

As at 31 July 2026

Notes 11 months to 31 July 2026 2025


£
£
Fixed assets
Tangible assets: 3 0 14,674
Total fixed assets: 0 14,674
Current assets
Cash at bank and in hand: 0 7,022
Total current assets: 0 7,022
Creditors: amounts falling due within one year: 4 0 ( 11,500 )
Net current assets (liabilities): 0 (4,478)
Total assets less current liabilities: 0 10,196
Accruals and deferred income: 0 ( 1,150 )
Total net assets (liabilities): 0 9,046
Members' funds
Profit and loss account: 0 9,046
Total members' funds: 0 9,046

The notes form part of these financial statements

4 CORNERS CENTRE CIC

Balance sheet statements

For the year ending 31 July 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 5 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 July 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

4 CORNERS CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 2. Employees

    11 months to 31 July 2026 2025
    Average number of employees during the period 0 0

4 CORNERS CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2025 21,823 21,823
Additions
Disposals ( 12,253 ) ( 12,253 )
Revaluations
Transfers
At 31 July 2026 9,570 9,570
Depreciation
At 1 September 2025 7,149 7,149
Charge for year 2,421 2,421
On disposals
Other adjustments
At 31 July 2026 9,570 9,570
Net book value
At 31 July 2026 0 0
At 31 August 2025 14,674 14,674

4 CORNERS CENTRE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2026

4. Creditors: amounts falling due within one year note

11 months to 31 July 2026 2025
£ £
Accruals and deferred income 0 11,500
Total 0 11,500

COMMUNITY INTEREST ANNUAL REPORT

4 CORNERS CENTRE CIC

Company Number: 15065667 (England and Wales)

Year Ending: 31 July 2026

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
5 August 2026

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