THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Company Registration Number:
SC270068 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: J A Miller
P Giannandrea
C MacLean
S J Miller
J Ross
D Ewing
A G Rossi
Secretary: J A Miller
Registered office: Clyde Offices
48 West George Street
Glasgow
GB-SCT
G2 1BP
Company Registration Number: SC270068 (Scotland)

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

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

Promoting and developing the sport of karate and traditional karate in Scotland.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
J A Miller
P Giannandrea
C MacLean
S J Miller
J Ross
D Ewing
A G Rossi

Secretary
J A Miller

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: J A Miller
Status: Director

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 557 1,290
Current assets: 63,655 72,350
Prepayments and accrued income: 26,968 11,705
Creditors: amounts falling due within one year: ( 3,278 ) ( 2,277 )
Net current assets (liabilities): 87,345 81,778
Total assets less current liabilities: 87,902 83,068
Accruals and deferred income: ( 23,479 ) ( 24,479 )
Total net assets (liabilities): 64,423 58,589
Reserves: 64,423 58,589

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: J A Miller
Status: Director

The notes form part of these financial statements

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

THE SCOTTISH KARATE GOVERNING BODY

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No