SENSEI SHEIKH KARATE & KICKBOXING ACADEMY CIC

Company limited by guarantee

Company Registration Number:
14867506 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

SENSEI SHEIKH KARATE & KICKBOXING ACADEMY CIC

Contents of the Financial Statements

for the Period Ended 31 May 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SENSEI SHEIKH KARATE & KICKBOXING ACADEMY CIC

Profit And Loss Account

for the Period Ended 31 May 2025

2025 13 months to 31 May 2024


£

£
Turnover: 0 2,541
Gross profit(or loss): 0 2,541
Administrative expenses: ( 1,613 ) ( 2,747 )
Operating profit(or loss): (1,613) (206)
Profit(or loss) before tax: (1,613) (206)
Profit(or loss) for the financial year: (1,613) (206)

SENSEI SHEIKH KARATE & KICKBOXING ACADEMY CIC

Balance sheet

As at 31 May 2025

Notes 2025 13 months to 31 May 2024


£

£
Current assets
Cash at bank and in hand: 129 344
Total current assets: 129 344
Net current assets (liabilities): 129 344
Total assets less current liabilities: 129 344
Creditors: amounts falling due after more than one year: 3 ( 1,948 ) ( 550 )
Total net assets (liabilities): (1,819) (206)
Members' funds
Profit and loss account: (1,819) ( 206)
Total members' funds: ( 1,819) (206)

The notes form part of these financial statements

SENSEI SHEIKH KARATE & KICKBOXING ACADEMY CIC

Balance sheet statements

For the year ending 31 May 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 1 May 2026
and signed on behalf of the board by:

Name: Sheikh Muhammad Layek Miah
Status: Director

The notes form part of these financial statements

SENSEI SHEIKH KARATE & KICKBOXING ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

SENSEI SHEIKH KARATE & KICKBOXING ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

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

SENSEI SHEIKH KARATE & KICKBOXING ACADEMY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Creditors: amounts falling due after more than one year note

2025 13 months to 31 May 2024
£ £
Other creditors 1,948 550
Total 1,948 550

COMMUNITY INTEREST ANNUAL REPORT

SENSEI SHEIKH KARATE & KICKBOXING ACADEMY CIC

Company Number: 14867506 (England and Wales)

Year Ending: 31 May 2025

Company activities and impact

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.

Consultation with stakeholders

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.

Directors' remuneration

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

Transfer of assets

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