DIESEL AK CIC

Company Registration Number:
14938881 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

DIESEL AK CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DIESEL AK CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

Sports And Recreation Education



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Ying Yui Tony Yum
Win-Leung Siu
Cliff Simon Bura


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 June 2025

And signed on behalf of the board by:
Name: Ying Yui Tony Yum
Status: Director

DIESEL AK CIC

Balance sheet

As at 31 March 2025

Notes 2025 10 months to 31 March 2024


£

£
Called up share capital not paid: 0 1
Current assets
Cash at bank and in hand: 12,227 1,822
Total current assets: 12,227 1,822
Creditors: amounts falling due within one year: 3 ( 26,404 ) 0
Net current assets (liabilities): (14,177) 1,822
Total assets less current liabilities: (14,177) 1,823
Creditors: amounts falling due after more than one year: 4 0 ( 10,000 )
Total net assets (liabilities): (14,177) (8,177)
Capital and reserves
Called up share capital: 1 1
Share premium account: 13,500 0
Profit and loss account: (27,678 ) (8,178 )
Total Shareholders' funds: ( 14,177 ) (8,177)

The notes form part of these financial statements

DIESEL AK 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 23 June 2025
and signed on behalf of the board by:

Name: Ying Yui Tony Yum
Status: Director

The notes form part of these financial statements

DIESEL AK 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

DIESEL AK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 10 months to 31 March 2024
    Average number of employees during the period 0 0

DIESEL AK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

2025 10 months to 31 March 2024
£ £
Other creditors 26,404 0
Total 26,404 0

DIESEL AK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

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

2025 10 months to 31 March 2024
£ £
Other creditors 0 10,000
Total 0 10,000

COMMUNITY INTEREST ANNUAL REPORT

DIESEL AK CIC

Company Number: 14938881 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Diesel AK CIC provides martial arts training to diverse members of the community, emphasizing physical and mental well-being, personal discipline, and community involvement. Key activities include: - Delivering affordable martial arts classes accessible to individuals from all backgrounds, with particular emphasis on discounted sessions for women and children to enhance participation in combat sports, promoting physical health and emotional well-being. - Organizing ladies-only classes and jiu-jitsu competitions, creating a safe, supportive, and empowering environment specifically tailored for female participants. - Providing reduced-rate training sessions to full-time students, NHS employees, key workers, police officers, firefighters, military personnel, and other essential service workers, reflecting our commitment to giving back to those who serve the community. - Offering specialized support and tailored martial arts instruction to individuals facing mental and physical challenges, ensuring that our programs remain inclusive and beneficial for all. - Increasing staffing levels during children's classes to better cater to the specific needs of children with ADHD, ensuring attentive and individualized support. - Collaborating actively with local schools, notably Plumcroft Primary School, to encourage children to engage more frequently in physical activities. - Reinvesting surplus funds into facility enhancements, expanded outreach initiatives, and providing employment opportunities for students and residents within the local community. Through these sustained efforts, Diesel AK CIC continues to positively impact the local community by nurturing a sense of belonging, discipline, and continuous personal development among its members.

Consultation with stakeholders

Diesel AK CIC regularly consults with its stakeholders, including students, parents, local community leaders, schools, and law enforcement agencies. We gather feedback through: - Direct conversations and surveys with students and parents regarding the accessibility and effectiveness of our programs. - Collaboration with local schools to identify youth who would benefit from our programs. - Engagement with community partners to ensure our services align with the needs of the wider population.

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
23 June 2025

And signed on behalf of the board by:
Name: Tony Yum
Status: Director