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Company limited by guarantee

Company Registration Number:
15155664 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2026

Period of accounts

Start date: 1 October 2025

End date: 30 September 2026

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Contents of the Financial Statements

for the Period Ended 30 September 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 30 September 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 14,118 12,333
Total current assets: 14,118 12,333
Creditors: amounts falling due within one year: 3 ( 14,118 ) ( 12,333 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 September 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 22 October 2026
and signed on behalf of the board by:

Name: Billy Tyldesley
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 September 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

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Notes to the Financial Statements

for the Period Ended 30 September 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 3 3

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Notes to the Financial Statements

for the Period Ended 30 September 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Other creditors 14,118 12,333
Total 14,118 12,333

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 15155664 (England and Wales)

Year Ending: 30 September 2026

Company activities and impact

During the year, the CIC has been able to establish further, which hopefully it can use to grow going forwards. A number of grant applications were made, of which some were successful, meaning the CIC has been able to run programmes at additional venues, and expanded out of Essex into Hertfordshire and Befordshire. The CIC benefits the community, because those from the local community who participate in a programme will :- gain inclusive access to sport (running) overcoming current exelusions, connect with the community to alleviate isolation and join in group activity, improv-ing their emotional and mental wellbeing, improve their emotional, mental and physical health leading to the adoption of new healthy living behaviours, prevent increased risk of disease associated with sedentary behaviour, develop long-lasting friendships for ongoing health benefits & come together with their families and friends to exercise, undergo personal development e.g. some participants will train to become fitness coaches which is a pathway to employment.

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 October 2026

And signed on behalf of the board by:
Name: Billy Tyldesley
Status: Director