COMMANDO X FIT WELLBEING CIC

Company limited by guarantee

Company Registration Number:
13321446 (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

COMMANDO X FIT WELLBEING CIC

Contents of the Financial Statements

for the Period Ended 30 April 2026

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

COMMANDO X FIT WELLBEING CIC

Profit And Loss Account

for the Period Ended 30 April 2026

2026 2025


£
£
Turnover: 127,922 127,196
Cost of sales: ( 16,494 ) ( 12,290 )
Gross profit(or loss): 111,428 114,906
Administrative expenses: ( 95,237 ) ( 96,534 )
Operating profit(or loss): 16,191 18,372
Profit(or loss) before tax: 16,191 18,372
Tax: ( 443 ) ( 961 )
Profit(or loss) for the financial year: 15,748 17,411

COMMANDO X FIT WELLBEING CIC

Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 55,086 52,580
Total fixed assets: 55,086 52,580
Current assets
Stocks: 4 4,000 4,000
Cash at bank and in hand: 3,731 431
Total current assets: 7,731 4,431
Creditors: amounts falling due within one year: 5 ( 11,252 ) ( 11,641 )
Net current assets (liabilities): (3,521) (7,210)
Total assets less current liabilities: 51,565 45,370
Total net assets (liabilities): 51,565 45,370
Members' funds
Profit and loss account: 51,565 45,370
Total members' funds: 51,565 45,370

The notes form part of these financial statements

COMMANDO X FIT WELLBEING 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 7 August 2026
and signed on behalf of the board by:

Name: Daniel Harrison
Status: Director

The notes form part of these financial statements

COMMANDO X FIT WELLBEING 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 Section 1A (Small Entities) of Financial Reporting Standard 102

COMMANDO X FIT WELLBEING 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

COMMANDO X FIT WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2025 5,000 35,725 3,612 0 8,243 52,580
Additions 11,378 681 0 12,059
Disposals
Revaluations
Transfers
At 30 April 2026 5,000 47,103 4,293 0 8,243 64,639
Depreciation
At 1 May 2025 0 0 0 0
Charge for year 7,296 773 1,484 9,553
On disposals
Other adjustments
At 30 April 2026 7,296 773 1,484 9,553
Net book value
At 30 April 2026 5,000 39,807 3,520 0 6,759 55,086
At 30 April 2025 5,000 35,725 3,612 0 8,243 52,580

COMMANDO X FIT WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Stocks

2026 2025
£ £
Stocks 4,000 4,000
Total 4,000 4,000

COMMANDO X FIT WELLBEING CIC

Notes to the Financial Statements

for the Period Ended 30 April 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 2,500 2,500
Taxation and social security 443 961
Accruals and deferred income 1,284 1,284
Other creditors 7,025 6,896
Total 11,252 11,641

COMMUNITY INTEREST ANNUAL REPORT

COMMANDO X FIT WELLBEING CIC

Company Number: 13321446 (England and Wales)

Year Ending: 30 April 2026

Company activities and impact

The company has provided access to the local community to exercise equipment, and health advice on exercise and general fitness. Exercise is a positive way to bring the community together, help mental health for people suffering with depression, and assistance with general health and well being.

Consultation with stakeholders

No consultation with stakeholders

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
7 August 2026

And signed on behalf of the board by:
Name: Daniel Harrison
Status: Director