NORTHMEN COMMUNITIES CIC

Company limited by guarantee

Company Registration Number:
13120871 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

NORTHMEN COMMUNITIES CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NORTHMEN COMMUNITIES CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Debtors: 3 46 50
Cash at bank and in hand: 3,237 2,428
Total current assets: 3,283 2,478
Creditors: amounts falling due within one year: 4 ( 1,647 ) ( 1,633 )
Net current assets (liabilities): 1,636 845
Total assets less current liabilities: 1,636 845
Total net assets (liabilities): 1,636 845
Members' funds
Profit and loss account: 1,636 845
Total members' funds: 1,636 845

The notes form part of these financial statements

NORTHMEN COMMUNITIES CIC

Balance sheet statements

For the year ending 31 January 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 October 2026
and signed on behalf of the board by:

Name: Paul King
Status: Director

The notes form part of these financial statements

NORTHMEN COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

NORTHMEN COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

NORTHMEN COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Debtors

2026 2025
£ £
Trade debtors 46 50
Total 46 50

NORTHMEN COMMUNITIES CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 186 172
Accruals and deferred income 1,461 1,461
Total 1,647 1,633

COMMUNITY INTEREST ANNUAL REPORT

NORTHMEN COMMUNITIES CIC

Company Number: 13120871 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Northman Communities CIC offers discounted access to fitness and wellbeing facilities to Public servants, the Blue Light community, the Armed Forces (including veterans), and the wider local community. We have gym facilities and various classes to promote physical and mental wellbeing.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors received £367 in the period.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 October 2026

And signed on behalf of the board by:
Name: Paul King
Status: Director