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# SOUTH LIVERPOOL JUDO ACADEMY CIC

## Company limited by guarantee

## Company Registration Number:
16260130 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 18 February 2025

## End date: 28 February 2026

# SOUTH LIVERPOOL JUDO ACADEMY CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet |
Additional notes |
Community Interest Report |

# SOUTH LIVERPOOL JUDO ACADEMY CIC

## Balance sheet

As at 28 February 2026

| Notes | 2026
--- | --- | ---
|  | £
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: |  | 248 |
Investments: |  | 0 |
Total current assets: |  | 248
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 248
Total assets less current liabilities: |  | 248
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 248
Members' funds
Profit and loss account: |  | 248 |
Total members' funds: |  | 248

The notes form part of these financial statements

# SOUTH LIVERPOOL JUDO ACADEMY CIC

## Balance sheet statements

For the year ending 28 February 2026 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 April 2026
and signed on behalf of the board by:

Name: Paul John Benson
Status: Director

The notes form part of these financial statements

# SOUTH LIVERPOOL JUDO ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# SOUTH LIVERPOOL JUDO ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026
  --- | ---
  Average number of employees during the period | 1 |

# COMMUNITY INTEREST ANNUAL REPORT

### SOUTH LIVERPOOL JUDO ACADEMY CIC

### Company Number: 16260130 (England and Wales)

### Year Ending: 28 February 2026

Company activities and impact

The judo club has now got its own full time training venue (April 2025) so we can now do so much more within our community. We now offer 4 judo lessons to over 50 children, karate lessons to estimate 20 members not connected to the judo club and one Brazilian ju jitsu class to estimated 10 members, these classes allow us to reach a great number of local residents offering physical and mental stimulation. We also carried out free judo lessons for the local school children thanks to the Proceeds of Crime funding lasting 10 weeks where we could offer free judo suits and drinks for each lesson. This year we aim to offer free first aid classes too.

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
5 April 2026

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