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# RESILIENCE MARTIAL ARTS CLUB CIC

## Company limited by guarantee

## Company Registration Number:
15669323 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 22 April 2024

## End date: 30 April 2025

# RESILIENCE MARTIAL ARTS CLUB CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# RESILIENCE MARTIAL ARTS CLUB CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 82 |
Total current assets: |  | 82
Creditors: amounts falling due within one year: | 3 | ( 472 ) |
Net current assets (liabilities): |  | (390)
Total assets less current liabilities: |  | (390)
Total net assets (liabilities): |  | (390)
Members' funds
Profit and loss account: |  | (390) |
Total members' funds: |  | ( 390)

The notes form part of these financial statements

# RESILIENCE MARTIAL ARTS CLUB CIC

## Balance sheet statements

For the year ending 30 April 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.

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 12 April 2026
and signed on behalf of the board by:

Name: Hannah Taylor
Status: Director

The notes form part of these financial statements

# RESILIENCE MARTIAL ARTS CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

# RESILIENCE MARTIAL ARTS CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# RESILIENCE MARTIAL ARTS CLUB CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025
--- | ---
| £
Accruals and deferred income | 49 |
Other creditors | 423 |
Total | 472

# COMMUNITY INTEREST ANNUAL REPORT

### RESILIENCE MARTIAL ARTS CLUB CIC

### Company Number: 15669323 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

We have grown our student base within our structured Martial Arts classes for children, teenagers, adults and families. We aim to always deliver age appropriate programmes designed to promote and develop physical fitness, confidence, self belief, discipline and personal development. All of this is done in a safe, inclusive environment. Alongside our structured classes we have run community engagement initiatives and workshops and have been asked to attend various community events within pre-schools, schools, Alternative Provisions, Womens Institute sessions, womens wellbeing sessions and more. As a Community Interest Company we operate to provide a clear social benefit. All our participants are supported in developing resilience, respect, teamwork and a sense of believing in oneself.

Consultation with stakeholders

As a team we provided these sessions and stakeholders were part of the planning elements that supported the grant applications and discussions around how we could provide these activities to the local community. Using our specialist knowledge we planned and created a range of activities suited to our audience to make this inclusive and engaging to our audience. The feedback has always been positive and were recognised for their adaptive way we cater to suit the 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
12 April 2026

And signed on behalf of the board by:
Name: Hannah Taylor
Status: Director