for the Period Ended 31 May 2025
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2025 | 13 months to 31 May 2024 | |
|---|---|---|
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£ |
£ |
| Turnover: |
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2025 | 13 months to 31 May 2024 | |
|---|---|---|---|
|
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£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 3 |
(
|
(
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| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2025
Basis of measurement and preparation
for the Period Ended 31 May 2025
| 2025 | 13 months to 31 May 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 May 2025
| 2025 | 13 months to 31 May 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. The company act as a starting point for individuals to learn karate which is great for fitness, self-confidence and self-discipline and to educate and inform in order to improve their lives and involvement within the local community. The company worked with a number of local community organisations including bangladeshi youth organisation, sangat centre Keighley, Bradford new church, st barnabas primary school, Backfoot heaton primary school and nursery , Bradford youth development project, Bradford council.
A “stakeholder” is any person or organisation affected by the company’s activities. Please indicate who the company’s stakeholders are; how the stakeholders have been consulted and what action has the company taken in response to feedback from its consultations. If there has been no consultation you must state ‘There has been no stakeholder consultation held’. The company’s stakeholders are members of the minority communities and are aware of lack of communication between service providers and the local communites. We will endeavour to address some of these issues and build links for dialogue between all concerned. We are in regular dialgoue with loacl community organisations and local area panel officers of local authority in relation to working with people in the are.
Please indicate below any remuneration the directors have received. Alternatively if you have provided full details in your accounts then you do not need to disclose it here but you must explain in the space below where they are found within the accounts. If no remuneration was received you must state that “no remuneration was received by the directors” below. No Remunerations were received
Please insert full details of any transfers of assets other than for full consideration to an asset locked body or for the benefit of the community. This must include the amount, or contain a fair estimate of the value, of such transfer. If this does not apply you must state that “no transfer of assets other than for full consideration has been made” below. No transfer of assets other than for full consideration has been made.
This report was approved by the board of directors on
1 May 2026
And signed on behalf of the board by:
Name: Sheikh Muhammad Layek Miah
Status: Director