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# SCOTTISH KARATE COUNCIL LIMITED

## Company limited by guarantee

## Company Registration Number:
SC776276 (Scotland)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# SCOTTISH KARATE COUNCIL LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SCOTTISH KARATE COUNCIL LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 July 2025

Director: |  | Kevin Slaney
|  | Roy O'Kane
|  | Peter Stanton
|  | Gordon Mathie
|  | Jonathan Huddleston
|  | Valerie Purcell
Registered office: |  | 87 Letham Rise Dalgety Bay Dunfermline GB-SCT KY11 9FW
Company Registration Number: |  | SC776276 (Scotland)

# SCOTTISH KARATE COUNCIL LIMITED

## Company limited by guarantee

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

National Governing Body for Karate in Scotland

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Kevin Slaney
Roy O'Kane
Peter Stanton
Gordon Mathie
Jonathan Huddleston
Valerie Purcell

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Kevin Slaney
Status: Director

# SCOTTISH KARATE COUNCIL LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 400 | 500
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 40 )
Tax on surplus | ( 87 ) | ( 0 )
Surplus or (Deficit) for Period | 313 | 460

# SCOTTISH KARATE COUNCIL LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 772 | 460
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 772 | 460
Total assets less current liabilities: | 772 | 460
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): | 772 | 460
Reserves: | 772 | 460

# SCOTTISH KARATE COUNCIL LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 July 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 11 January 2026
And Signed On Behalf Of The Board By:

Name: Kevin Slaney
Status: Director

The notes form part of these financial statements

# SCOTTISH KARATE COUNCIL LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 4

# SCOTTISH KARATE COUNCIL LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No