STEEL EVOLUTION MMA CIC

Company Registration Number:
15044787 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

STEEL EVOLUTION MMA 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

STEEL EVOLUTION MMA 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
1 September 2024 to 31 August 2025

Andrew William Buggey
Sharon Oates
Oscar Harvey Ownsworth


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
20 May 2026

And signed on behalf of the board by:
Name: Andrew William Buggey
Status: Director

STEEL EVOLUTION MMA CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 13 months to 31 August 2024


£

£
Turnover: 24,101 2,042
Cost of sales: ( 4,895 ) ( 2,900 )
Gross profit(or loss): 19,206 (858)
Administrative expenses: ( 22,241 ) ( 4,832 )
Operating profit(or loss): (3,035) (5,690)
Profit(or loss) before tax: (3,035) (5,690)
Profit(or loss) for the financial year: (3,035) (5,690)

STEEL EVOLUTION MMA CIC

Balance sheet

As at 31 August 2025

Notes 2025 13 months to 31 August 2024


£

£
Current assets
Debtors: 3 2,639 1,301
Cash at bank and in hand: 2,015 2,474
Total current assets: 4,654 3,775
Creditors: amounts falling due within one year: 4 ( 6,911 ) ( 2,997 )
Net current assets (liabilities): (2,257) 778
Total assets less current liabilities: (2,257) 778
Total net assets (liabilities): (2,257) 778
Capital and reserves
Called up share capital: 3 3
Profit and loss account: (2,260 ) 775
Total Shareholders' funds: ( 2,257 ) 778

The notes form part of these financial statements

STEEL EVOLUTION MMA 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 18 May 2026
and signed on behalf of the board by:

Name: Andrew William Buggey
Status: Director

The notes form part of these financial statements

STEEL EVOLUTION MMA 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

STEEL EVOLUTION MMA CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 13 months to 31 August 2024
    Average number of employees during the period 0 0

STEEL EVOLUTION MMA CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Debtors

2025 13 months to 31 August 2024
£ £
Trade debtors 2,639 1,277
Other debtors 24
Total 2,639 1,301
Debtors due after more than one year: 1,682 0

STEEL EVOLUTION MMA CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

2025 13 months to 31 August 2024
£ £
Bank loans and overdrafts 2,994
Other creditors 6,911 3
Total 6,911 2,997

There is a balance of -3 in loans from directors which I have tried to include into other creditors but this system does not allow a figure under 0 in any fields, but its available when filing accounts this way through different software. The bank Loan has been adjusted to match but is originally 3000 not 2994. Please adjust if possible, all checks were carried out for these accounts on the software they were created and this has not flagged up before.

STEEL EVOLUTION MMA CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Mileage logs paid by directors loan account
£
Balance at 31 August 2024 6,911
Advances or credits made:
Advances or credits repaid:
Balance at 31 August 2025 6,911

COMMUNITY INTEREST ANNUAL REPORT

STEEL EVOLUTION MMA CIC

Company Number: 15044787 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

During the financial year, Steel Evolution MMA CIC continued to provide mixed martial arts, fitness, mentoring and community-based activities for children, young people and adults. The company delivered regular classes for both children and adults, creating a safe, structured and welcoming environment where members of the community could improve their physical fitness, confidence, discipline and wellbeing. Through martial arts training, participants were encouraged to develop respect, self-control, focus, teamwork and positive behaviour. Steel Evolution MMA CIC also delivered activities funded by the local council through the Holiday Activities and Food Programme. These sessions provided children and young people with a safe and active place to attend during school holidays, giving them access to structured sport, positive role models, social interaction and support. The programme also helped families by providing meaningful activities for children during holiday periods. In addition to sport and fitness, the company worked closely with young people through informal mentoring, conversations and guidance. The aim was to support young people in making better choices, building confidence and staying away from negative influences. A key focus of the company’s work has been crime prevention and creating a safe community space where young people feel supported, listened to and encouraged. The company’s activities benefited the community by promoting healthier lifestyles, reducing isolation, supporting young people’s personal development, encouraging positive behaviour and contributing to a safer local environment. Steel Evolution MMA CIC continues to use martial arts, fitness and mentoring as tools to strengthen the community and provide opportunities for people of all ages and backgrounds.

Consultation with stakeholders

The company’s stakeholders include children and young people attending the sessions, adult participants, parents and carers, local families, the local council, HAF programme representatives, coaches, volunteers, community partners and the wider local community. Steel Evolution MMA CIC consults with stakeholders through regular conversations during and after sessions, feedback from parents and carers, discussions with young people, observations from coaches, and communication with the local council and HAF programme representatives. Feedback is also gathered informally during community activities and through ongoing contact with families who use the company’s services. As a result of stakeholder feedback, the company has continued to develop its activities to meet the needs of the community. This includes providing a safe and welcoming space for children and young people, offering structured classes for both children and adults, supporting young people through mentoring and positive conversations, and focusing on crime prevention and community safety. Feedback from families and young people has helped the company shape sessions to be engaging, supportive and accessible. The company has also taken feedback into account when delivering council-funded HAF activities, ensuring that sessions provide structured physical activity, positive role models, support for young people and a safe environment during school holidays. Steel Evolution MMA CIC will continue to listen to its stakeholders and use their feedback to improve its services and increase its positive impact within the 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
20 May 2026

And signed on behalf of the board by:
Name: Andrew William Buggey
Status: Director