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# THE DOJO KARATE KAI CIC

## Company Registration Number:
15872900 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 2 August 2024

## End date: 31 August 2025

# THE DOJO KARATE KAI CIC

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# THE DOJO KARATE KAI CIC

Directors' report period ended 31 August 2025

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

Directors

The directors shown below have held office during the whole of the period from
2 August 2024 to 31 August 2025

Michael James Golden
Mark Pasquali

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 March 2026

And signed on behalf of the board by:
Name: Michael James Golden
Status: Director

# THE DOJO KARATE KAI CIC

## Profit And Loss Account

for the Period Ended 31 August 2025

| 13 months to 31 August 2025
--- | ---
| £
Turnover: | 10,032 |
Cost of sales: | ( 50 ) |
Gross profit(or loss): | 9,982
Distribution costs: | 0 |
Administrative expenses: | ( 10,662 ) |
Other operating income: | 0 |
Operating profit(or loss): | (680)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (680)
Tax: | 0 |
Profit(or loss) for the financial year: | (680)

# THE DOJO KARATE KAI CIC

## Balance sheet

As at 31 August 2025

| Notes | 13 months to 31 August 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 391 |
Investments: |  | 0 |
Total current assets: |  | 391
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 3 | ( 1,072 ) |
Net current assets (liabilities): |  | (681)
Total assets less current liabilities: |  | (681)
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | (681)
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | (682 ) |
Total Shareholders' funds: |  | ( 681 )

The notes form part of these financial statements

# THE DOJO KARATE KAI CIC

## Balance sheet statements

For the year ending 31 August 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 24 February 2026
and signed on behalf of the board by:

Name: Michael James Golden
Status: Director

The notes form part of these financial statements

# THE DOJO KARATE KAI CIC

## Notes to the Financial Statements

for the Period Ended 31 August 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

  Turnover policy

  Turnover is recognised when goods are delivered or services are provided.

  Other accounting policies

  Taxation: Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Debtors: Debtors are recognised at the settlement amount due. Cash at bank and in hand: Cash at bank and in hand includes cash and short term highly liquid investments. Creditors: Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

# THE DOJO KARATE KAI CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 13 months to 31 August 2025
  --- | ---
  Average number of employees during the period | 2 |

  Michael James Golden and Mark Pasquali both didnt receive and remuneration during this period.

# THE DOJO KARATE KAI CIC

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 13 months to 31 August 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 0 |
Other creditors | 1,072 |
Total | 1,072

# COMMUNITY INTEREST ANNUAL REPORT

### THE DOJO KARATE KAI CIC

### Company Number: 15872900 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

CIC Purpose & Community Benefit Mission Statement: “To promote physical fitness, self-discipline, and community cohesion through accessible karate and martial arts classes for all ages and abilities.” Community Objectives: 1. Offer affordable martial arts and self-defence classes to local residents. 2. Provide outreach programs and extra support for students struggling with the syllabus. 3. Organize classes and events that encourage inclusivity, especially for women and young people. Activities During the Reporting Period Activity Ladies-only kickboxing & self-defence classes Date Sept 2024-Aug 2025. Weekly sessions for women to improve fitness, confidence, and self-defence skills. Free weekend classes Extra syllabus support classes Throughout 2024-25 January-Aug 2025. Open to all members to practice extra skills and support students needing additional help Additional lessons to help members struggling with grading requirements. Overall attendance grew by 20% during the reporting period. Introduced a ladies-only kickboxing and self-defence class, increasing inclusivity. Beneficiaries 8 women. Provided free weekend classes for members plus extra sessions for students needing help with the syllabus. Supported members in achieving grading milestones, helping maintain motivation and engagement. All coaching, club management, and support work during this period was carried out voluntarily without pay by Michael Golden and Mark Pasquali. Future Plans Expand the ladies-only self-defence program to include weekend workshops. Continue free and supplementary classes for members struggling with the syllabus. Develop partnerships with local schools and youth programs to provide martial arts opportunities.

Consultation with stakeholders

Feedback is gathered directly from students and parents during training sessions and through informal discussions. Tis feedback helps guide the development of new classes and support sessions to ensure that the club continues to meet the needs of the local community.

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
2 March 2026

And signed on behalf of the board by:
Name: Michael Golden
Status: Director