INYO TAEGUEK MARTIAL ARTS CIC

Company limited by guarantee

Company Registration Number:
15796361 (England and Wales)

Unaudited statutory accounts for the year ended 20 April 2026

Period of accounts

Start date: 1 July 2025

End date: 20 April 2026

INYO TAEGUEK MARTIAL ARTS CIC

Contents of the Financial Statements

for the Period Ended 20 April 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

INYO TAEGUEK MARTIAL ARTS CIC

Balance sheet

As at 20 April 2026

Notes 10 months to 20 April 2026 2025


£

£
Current assets
Cash at bank and in hand: 0 410
Total current assets: 0 410
Creditors: amounts falling due within one year: 3 ( 1,025 ) ( 554 )
Net current assets (liabilities): (1,025) (144)
Total assets less current liabilities: (1,025) ( 144)
Total net assets (liabilities): (1,025) (144)
Members' funds
Profit and loss account: (1,025) ( 144)
Total members' funds: ( 1,025) (144)

The notes form part of these financial statements

INYO TAEGUEK MARTIAL ARTS CIC

Balance sheet statements

For the year ending 20 April 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 22 April 2026
and signed on behalf of the board by:

Name: Jon Philip Connor
Status: Director

The notes form part of these financial statements

INYO TAEGUEK MARTIAL ARTS CIC

Notes to the Financial Statements

for the Period Ended 20 April 2026

  • 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

INYO TAEGUEK MARTIAL ARTS CIC

Notes to the Financial Statements

for the Period Ended 20 April 2026

  • 2. Employees

    10 months to 20 April 2026 2025
    Average number of employees during the period 0 0

INYO TAEGUEK MARTIAL ARTS CIC

Notes to the Financial Statements

for the Period Ended 20 April 2026

3. Creditors: amounts falling due within one year note

10 months to 20 April 2026 2025
£ £
Accruals and deferred income 479
Other creditors 1,025 75
Total 1,025 554

COMMUNITY INTEREST ANNUAL REPORT

INYO TAEGUEK MARTIAL ARTS CIC

Company Number: 15796361 (England and Wales)

Year Ending: 20 April 2026

Company activities and impact

Inyo-taeguek martial arts cic (trading as “World Ju-Jitsu Federation -Wigan” or “WJJF - WIGAN” for short), is a Martial Arts & Self Defence club based in the Abram Wigan area. We bring many benefits to the Wigan community. Such as teaching self defence, flexibility, fitness & teaching students discipline & respect. Confidence and Leadership Skills are a big one, no matter the age of the student, they all get a chance to improve these skills. The club also acts as a social hub not just for the kids, but also the parents & the older students. It also helps to keep both the body & the mind active. We partake in whatever events that we can in the Wigan Community, we recently just had a stall at the “Restore & Rise Wellness Event” in Hindley, Wigan. I have decided to include some Feedback from Students, Support Coaches & Parents (Stakeholders) from Inyo Taeguek Martial Arts (WJJF - WIGAN): Adrian Storey (Student & Support Coach) - “WJJF - Wigan (Inyo Taeguek) with Sensei Jon Connor, is a very relaxed, friendly and welcoming club. All the students are happy to help each other regardless of age and ability. The positive approach to training has seen me develop to a Brown Belt (at 57 years old) and achieve my assistant coaching qualification. Frank Bullough (Student & Support Coach) - “Wigan Ju-Jitsu is a huge benefit to me. Being the oldest member at 70 I am kept fit and mobile and find that passing my knowledge onto younger students greatly rewarding.

Consultation with stakeholders

The company's stakeholders are the parents & students, as without them the company/club would cease to exist. I have asked a couple of the parents & students for feedback into how the club has benefited them during the period of June 2025 to now, you will see this feedback above in part 1.

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
22 April 2026

And signed on behalf of the board by:
Name: Jon Philip Connor
Status: Director