MARU KARATE KAI CIC

Company limited by guarantee

Company Registration Number:
15390019 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 5 January 2024

End date: 31 March 2025

MARU KARATE KAI CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Community Interest Report

MARU KARATE KAI CIC

Balance sheet

As at 31 March 2025

Notes 15 months to 31 March 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1
Investments:   0
Total current assets: 1
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1
Members' funds
Profit and loss account: 1
Total members' funds: 1

The notes form part of these financial statements

MARU KARATE KAI CIC

Balance sheet statements

For the year ending 31 March 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.

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 14 April 2025
and signed on behalf of the board by:

Name: Marc Grayston
Status: Director

The notes form part of these financial statements

MARU KARATE KAI CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

MARU KARATE KAI CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    15 months to 31 March 2025
    Average number of employees during the period 2

COMMUNITY INTEREST ANNUAL REPORT

MARU KARATE KAI CIC

Company Number: 15390019 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

MARU KARATE KAI CIC is a sports for development group which aims to provide free or low cost karate sessions to young people living in the Basildon, Essex region. The CIC was set up to facilitate a grant from the National Lottery Community Fund’s Million Hours Grant which looks to create additional hours of youth activity across the United Kingdom. Our karate club works on three main aims: to improve self confidence in young people, increase participation in physical activity and create a greater sense of pride in our local community. In the last tax year, we have been able to create 104 additional hours of youth activity, provided free to the local community. 53 young people have taken part in our provision throughout this time. The club has also created four volunteer positions for our young adult members, as well as two opportunities for parents who are now giving their time back to make our community a better place.

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
14 April 2025

And signed on behalf of the board by:
Name: Marc Grayston
Status: Director