for the Period Ended 30 September 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | ||
|---|---|---|
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | ||
|---|---|---|---|
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 3 |
(
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| Accruals and deferred income: |
(
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2025
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
for the Period Ended 30 September 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 September 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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Karate For Mental Health CIC promotes the benefits of martial arts and physical activity for both mental and physical wellbeing. Working in partnership with organisations, local authorities, and individuals, KFMH CIC delivers classes, workshops, and coaching across the UK and internationally. We provide a range of free and paid activities, alongside talks and training sessions, to raise awareness and support mental and physical health. Looking ahead, our goal is to reach an even wider community, encouraging more people to take up martial arts and experience the lasting benefits of regular physical activity for both mind and body.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £680.00. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 October 2025
And signed on behalf of the board by:
Name: Leszek Buka
Status: Director