ROOTING TO MOVE MORE CIC

Company limited by guarantee

Company Registration Number:
16437107 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2026

Period of accounts

Start date: 8 May 2025

End date: 31 May 2026

ROOTING TO MOVE MORE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2026

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

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Profit And Loss Account

for the Period Ended 31 May 2026

13 months to 31 May 2026


£
Turnover: 12,276
Cost of sales: ( 1,349 )
Gross profit(or loss): 10,927
Administrative expenses: ( 15,912 )
Operating profit(or loss): (4,985)
Profit(or loss) before tax: (4,985)
Profit(or loss) for the financial year: (4,985)

ROOTING TO MOVE MORE CIC

Balance sheet

As at 31 May 2026

Notes 13 months to 31 May 2026


£
Fixed assets
Tangible assets: 3 2,669
Total fixed assets: 2,669
Current assets
Cash at bank and in hand: 23,528
Total current assets: 23,528
Prepayments and accrued income: 1,001
Net current assets (liabilities): 24,529
Total assets less current liabilities: 27,198
Creditors: amounts falling due after more than one year: 4 ( 31,568 )
Accruals and deferred income: ( 615 )
Total net assets (liabilities): (4,985)
Members' funds
Profit and loss account: (4,985)
Total members' funds: ( 4,985)

The notes form part of these financial statements

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Balance sheet statements

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

Name: William Walker
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

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Notes to the Financial Statements

for the Period Ended 31 May 2026

  • 2. Employees

    13 months to 31 May 2026
    Average number of employees during the period 0

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Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 2,662 606 3,268
Disposals
Revaluations
Transfers
At 31 May 2026 2,662 606 3,268
Depreciation
Charge for year 399 200 599
On disposals
Other adjustments
At 31 May 2026 399 200 599
Net book value
At 31 May 2026 2,263 406 2,669

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Notes to the Financial Statements

for the Period Ended 31 May 2026

4. Creditors: amounts falling due after more than one year note

13 months to 31 May 2026
£
Other creditors 31,568
Total 31,568

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Notes to the Financial Statements

for the Period Ended 31 May 2026

5. Loans to directors

Name of director receiving advance or credit: Callum Mcfadzean
Description of the transaction:
Money introduced for start up costs
£
Balance at
Advances or credits made: 6,270
Advances or credits repaid: 2,000
Balance at 31 May 2026 4,270
Name of director receiving advance or credit: William Walker
Description of the transaction:
Money introduced for start up costs
£
Balance at
Advances or credits made: 5,398
Advances or credits repaid:
Balance at 31 May 2026 5,398

COMMUNITY INTEREST ANNUAL REPORT

ROOTING TO MOVE MORE CIC

Company Number: 16437107 (England and Wales)

Year Ending: 31 May 2026

Company activities and impact

During the financial year Rooting to Move More have continued to provide accessible sport, physical activity and community opportunities for children and families. We have had girls only football start and continue to hold HAF camps throughout the schools half terms is in collaboration with the Sheffield Council. These activities build confidence, improve skills and social wellbeing. It also helps the children find and create new friendships. Rooting To Move More have also continued to create new and exciting opportunities we are just about start our boys only football programme, a Saturday morning group which takes place each week for dads, father figures and their children. We are also actively looking into starting an over 50's programme and social element, where over 50s come and join in with basic activities and a social networking event.

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
31 July 2026

And signed on behalf of the board by:
Name: William Walker
Status: Director