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Company Registration No. 04927386 (England and Wales)
CKI School of Martial Arts Ltd. Unaudited accounts for the year ended 31 March 2025
CKI School of Martial Arts Ltd. Unaudited accounts Contents
Page
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CKI School of Martial Arts Ltd. Company Information for the year ended 31 March 2025
Director
Mr. I Saleh
Company Number
04927386 (England and Wales)
Registered Office
UNIT 3 1ST FLOOR 90 EVINGTON VALLEY ROAD LEICESTER LEICESTERSHIRE LE5 5LJ
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CKI School of Martial Arts Ltd. Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
337 
421 
Current assets
Cash at bank and in hand
765 
812 
Creditors: amounts falling due within one year
(1,325)
(1,310)
Net current liabilities
(560)
(498)
Net liabilities
(223)
(77)
Reserves
Profit and loss account
(223)
(77)
Members' funds
(223)
(77)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2025 and were signed on its behalf by
Mr. I Saleh Director Company Registration No. 04927386
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CKI School of Martial Arts Ltd. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CKI School of Martial Arts Ltd. is a private company, limited by guarantee, registered in England and Wales, registration number 04927386. The registered office is UNIT 3 1ST FLOOR, 90 EVINGTON VALLEY, ROAD LEICESTER, LEICESTERSHIRE, LE5 5LJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,726 
At 31 March 2025
4,726 
Depreciation
At 1 April 2024
4,305 
Charge for the year
84 
At 31 March 2025
4,389 
Net book value
At 31 March 2025
337 
At 31 March 2024
421 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
1,325 
1,310 
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CKI School of Martial Arts Ltd. Notes to the Accounts for the year ended 31 March 2025
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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