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# CAPOEIRA ENGLAND SPORTS & ARTS CIC

## Company limited by guarantee

## Company Registration Number:
15503483 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 19 February 2024

## End date: 28 February 2025

# CAPOEIRA ENGLAND SPORTS & ARTS CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# CAPOEIRA ENGLAND SPORTS & ARTS CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025
--- | ---
| £
Turnover: | 405 |
Cost of sales: | ( 195 ) |
Gross profit(or loss): | 210
Administrative expenses: | ( 277 ) |
Operating profit(or loss): | (67)
Profit(or loss) before tax: | (67)
Profit(or loss) for the financial year: | (67)

# CAPOEIRA ENGLAND SPORTS & ARTS CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 210 |
Total current assets: |  | 210
Creditors: amounts falling due within one year: | 3 | ( 277 ) |
Net current assets (liabilities): |  | (67)
Total assets less current liabilities: |  | (67)
Total net assets (liabilities): |  | (67)
Members' funds
Profit and loss account: |  | (67) |
Total members' funds: |  | ( 67)

The notes form part of these financial statements

# CAPOEIRA ENGLAND SPORTS & ARTS CIC

## Balance sheet statements

For the year ending 28 February 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 18 February 2026
and signed on behalf of the board by:

Name: MARTINS, Helder
Status: Director

The notes form part of these financial statements

# CAPOEIRA ENGLAND SPORTS & ARTS CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 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

# CAPOEIRA ENGLAND SPORTS & ARTS CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# CAPOEIRA ENGLAND SPORTS & ARTS CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 2025
--- | ---
| £
Accruals and deferred income | 132 |
Other creditors | 145 |
Total | 277

# COMMUNITY INTEREST ANNUAL REPORT

### CAPOEIRA ENGLAND SPORTS & ARTS CIC

### Company Number: 15503483 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

Capoeira England Sports and Arts CIC is a community interest company dedicated to promoting physical health, cultural education, and social inclusion through the practice of Capoeira, an Afro-Brazilian art form combining movement, music, and heritage. During the financial year, the company delivered regular Capoeira workshops, and cultural activities for children, young people, and adults across the community. These activities supported physical fitness, coordination, confidence, and emotional wellbeing. The organisation also contributed to community cohesion by creating an inclusive and welcoming environment open to people of all backgrounds and abilities. Educational elements, including traditional music, instruments, and cultural history, helped preserve and share Afro-Brazilian heritage. Outreach efforts included working with local schools, community groups, and public events, providing positive engagement opportunities, particularly for young people. Through its programmes, the company delivered measurable social value by improving health, encouraging discipline and personal development, strengthening cultural awareness, and providing accessible activities that benefit the wider community.

Consultation with stakeholders

Stakeholders of Capoeira England Sports and Arts CIC include Adam Williams, Julian Marley, and Anya Arrons, who has since left the organisation. Stakeholders have been consulted through regular informal meetings, direct communication, and ongoing involvement in classes and organisational activities. Feedback provided has helped inform the planning and delivery of classes, community engagement, and the overall direction of the organisation, ensuring activities remain aligned with its social purpose and responsive to community needs.

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
18 February 2026

And signed on behalf of the board by:
Name: MARTINS, Helder
Status: Director