FITNESS INDUSTRY SERVICES CIC

Company limited by guarantee

Company Registration Number:
12874044 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

FITNESS INDUSTRY SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

FITNESS INDUSTRY SERVICES CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£
£
Turnover: 77,518 54,527
Cost of sales: ( 27,397 ) ( 8,943 )
Gross profit(or loss): 50,121 45,584
Distribution costs: ( 177 )
Administrative expenses: ( 39,748 ) ( 44,485 )
Other operating income: 104 1,628
Operating profit(or loss): 10,477 2,550
Profit(or loss) before tax: 10,477 2,550
Profit(or loss) for the financial year: 10,477 2,550

FITNESS INDUSTRY SERVICES CIC

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 5,367 67
Total current assets: 5,367 67
Creditors: amounts falling due within one year: 3 ( 7,306 ) ( 12,483 )
Net current assets (liabilities): (1,939) (12,416)
Total assets less current liabilities: (1,939) ( 12,416)
Total net assets (liabilities): (1,939) (12,416)
Members' funds
Profit and loss account: (1,939) ( 12,416)
Total members' funds: ( 1,939) (12,416)

The notes form part of these financial statements

FITNESS INDUSTRY SERVICES CIC

Balance sheet statements

For the year ending 31 December 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 22 September 2026
and signed on behalf of the board by:

Name: Stephen Brett Pearson
Status: Director

The notes form part of these financial statements

FITNESS INDUSTRY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

FITNESS INDUSTRY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

FITNESS INDUSTRY SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 4,469 9,577
Other creditors 2,837 2,906
Total 7,306 12,483

COMMUNITY INTEREST ANNUAL REPORT

FITNESS INDUSTRY SERVICES CIC

Company Number: 12874044 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

Support instructors and Enterprises in delivering fitness classes and events to help support activity in adults and children across the (JK. Particular focus is in supporting those who live in areas Of depravation and low incomes.

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
22 September 2026

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