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# LOFTUS MARTIAL ARTS CIC

## Company limited by guarantee

## Company Registration Number:
12215906 (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

# LOFTUS MARTIAL ARTS CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# LOFTUS MARTIAL ARTS CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 20,633 | 21,972
Cost of sales: | ( 409 ) | ( 9,058 )
Gross profit(or loss): | 20,224 | 12,914
Distribution costs: | 0 | 0
Administrative expenses: | ( 25,971 ) | ( 11,691 )
Other operating income: | 0 | 0
Operating profit(or loss): | (5,747) | 1,223
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (5,747) | 1,223
Tax: | 0 | 0
Profit(or loss) for the financial year: | (5,747) | 1,223

# LOFTUS MARTIAL ARTS CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 3,783 | 3,783
Investments: |  | 0 | 0
Total fixed assets: |  | 3,783 | 3,783
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 108 | 142
Investments: |  | 0 | 0
Total current assets: |  | 108 | 142
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 5,855 ) | 0
Net current assets (liabilities): |  | (5,747) | 142
Total assets less current liabilities: |  | (1,964) | 3,925
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): |  | (1,964) | 3,925
Members' funds
Profit and loss account: |  | (1,964) | 3,925
Total members' funds: |  | ( 1,964) | 3,925

The notes form part of these financial statements

# LOFTUS MARTIAL ARTS 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.

This report was approved by the board of directors on 1 January 2026
and signed on behalf of the board by:

Name: Paul Bateman
Status: Director

The notes form part of these financial statements

# LOFTUS MARTIAL ARTS 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 Financial Reporting Standard 101

# LOFTUS MARTIAL ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# LOFTUS MARTIAL ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  |  | 3,783 |  |  | 3,783
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  |  | 3,783 |  |  | 3,783
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  | 0 |  |  | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  |  | 0 |  |  | 0
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  | 3,783 |  |  | 3,783
At 31 March 2024 |  |  | 3,783 |  |  | 3,783

# LOFTUS MARTIAL ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 5,855 | 0
Total | 5,855 | 0

# LOFTUS MARTIAL ARTS CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Loans to directors

Name of director receiving advance or credit: | Paul Bateman
Description of the transaction:
Temporary repayment of investment.
| £
--- | ---
Balance at 31 March 2024 |
Advances or credits made: | 5,855
Advances or credits repaid: |
Balance at 31 March 2025 | 5,855

# COMMUNITY INTEREST ANNUAL REPORT

### LOFTUS MARTIAL ARTS CIC

### Company Number: 12215906 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

We have been running weekly Taekwon-Do classes from our Dojang in Loftus. Fundraising from Community Grants & Bag Packs have again allowed us to subsidise start up costs and trail sessions. We have attended competitions both nationally and internationally with great results.

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
1 January 2026

And signed on behalf of the board by:
Name: Paul Bateman
Status: Director