ARDOYNE MMA C.I.C.

Company limited by guarantee

Company Registration Number:
NI703980 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 30 October 2023

End date: 31 October 2024

ARDOYNE MMA C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ARDOYNE MMA C.I.C.

Balance sheet

As at 31 October 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 20,578
Total fixed assets: 20,578
Current assets
Cash at bank and in hand: 3,379
Total current assets: 3,379
Net current assets (liabilities): 3,379
Total assets less current liabilities: 23,957
Creditors: amounts falling due after more than one year: 4 ( 17,990 )
Total net assets (liabilities): 5,967
Members' funds
Profit and loss account: 5,967
Total members' funds: 5,967

The notes form part of these financial statements

ARDOYNE MMA C.I.C.

Balance sheet statements

For the year ending 31 October 2024 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 8 October 2025
and signed on behalf of the board by:

Name: Henry Corrigan
Status: Director

The notes form part of these financial statements

ARDOYNE MMA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 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

ARDOYNE MMA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

ARDOYNE MMA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 20,578 20,578
Disposals
Revaluations
Transfers
At 31 October 2024 20,578 20,578
Depreciation
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 20,578 20,578

ARDOYNE MMA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

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

2024
£
Bank loans and overdrafts 17,990
Total 17,990

COMMUNITY INTEREST ANNUAL REPORT

ARDOYNE MMA C.I.C.

Company Number: NI703980 (Northern Ireland)

Year Ending: 31 October 2024

Company activities and impact

In our first year of operation, our organisation has made a significant positive impact on the local community through the development of a welcoming, inclusive, and health-focused environment. We began by investing our own funds to establish the gym, ensuring it was equipped to provide high-quality training facilities for people of all backgrounds and abilities. What started as a small project has now grown into a thriving community hub serving over 200 active members who use the gym to improve their fitness, confidence, and overall wellbeing. Our gym has also created opportunities for self-employment. We currently have nine personal trainers who operate independently within our facility, allowing them to build their own client bases and careers in the fitness industry. This approach has fostered entrepreneurship and professional growth while ensuring that our members have access to a wide range of qualified coaches and training styles. Beyond general fitness, we have placed a strong emphasis on inclusivity and community engagement. We have worked closely with cross-community groups and neurodivergent children to make martial arts and fitness accessible to everyone, regardless of ability or background. Our programmes have helped young people build confidence, discipline, and social skills in a safe and supportive environment, while promoting mutual respect and understanding among participants from different areas and communities. We have also launched Ireland’s only Junior MMA show, providing a safe and structured platform for children and teenagers to compete under controlled, no-headshot rules. This event has given young athletes the chance to experience competition in a professional setting while prioritising safety and development over results. In addition, many of our adult members have also gone on to compete at higher levels, showcasing the positive pathway our gym provides from beginner to athlete. Overall, our organisation has contributed to physical health, mental wellbeing, and social cohesion within the community. We have created a space that not only promotes fitness but also offers opportunity, inclusion, and personal growth for people of all ages.

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
8 October 2025

And signed on behalf of the board by:
Name: Henry Corrigan
Status: Director