Company Accounts and Tax Online 11933190 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 11933190 2023-05-01 2024-04-30 11933190 2025-04-30 11933190 2024-05-01 2025-04-30 11933190 2024-04-30 11933190 countries:EnglandWales 2024-05-01 2025-04-30 11933190 curr:PoundSterling 2024-05-01 2025-04-30 11933190 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11933190 uk-bus:Micro-entities 2024-05-01 2025-04-30 11933190 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11933190 uk-bus:FullAccounts 2024-05-01 2025-04-30 11933190 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 11933190 uk-bus:Director1 2024-05-01 2025-04-30 11933190 uk-bus:Director1 2024-05-01 11933190 uk-bus:Director1 2025-04-30 11933190 core:AfterOneYear 2025-04-30 11933190 core:AfterOneYear 2024-04-30 11933190 core:WithinOneYear 2025-04-30 11933190 core:WithinOneYear 2024-04-30 11933190 core:WithinOneYear 2024-05-01 2025-04-30 11933190 core:AfterOneYear 2025-04-30 11933190 core:AfterOneYear 2024-04-30 11933190 core:AfterOneYear 2024-05-01 2025-04-30 11933190 core:ShareCapital 2025-04-30 11933190 core:ShareCapital 2024-04-30 11933190 core:RevaluationReserve 2025-04-30 11933190 core:RevaluationReserve 2024-04-30 11933190 core:RetainedEarningsAccumulatedLosses 2025-04-30 11933190 core:RetainedEarningsAccumulatedLosses 2024-04-30 11933190 1 2024-05-01 2025-04-30

# CARDIFF ACADEMY OF FENCING CYF

## Company Registration Number:
11933190 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# CARDIFF ACADEMY OF FENCING CYF

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CARDIFF ACADEMY OF FENCING CYF

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 8 Mole Close Bettws Newport GB-WLS NP20 7XR
Company Registration Number: |  | 11933190 (England and Wales)

# CARDIFF ACADEMY OF FENCING CYF

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 88,434 | 65,956
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 55,766 ) | ( 39,110 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 35,174 ) | ( 27,646 )
Tax on Profit | 476 | 152
Profit or (Loss) for Period | ( 2,030 ) | ( 648 )

# CARDIFF ACADEMY OF FENCING CYF

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 4,644 | 4,004
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 4,521 ) | ( 1,375 )
Net current assets (liabilities): | 123 | 2,629
Total assets less current liabilities: | 123 | 2,629
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 123 | 2,629
Capital and reserves: | 123 | 2,629

# CARDIFF ACADEMY OF FENCING CYF

## Balance sheet continued

For the year ending 30 April 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 31 December 2025
And Signed On Behalf Of The Board By:

Name: Aaron James
Status: Director

The notes form part of these financial statements

# CARDIFF ACADEMY OF FENCING CYF

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# CARDIFF ACADEMY OF FENCING CYF

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No