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# KEIGHLEY TAEKWON-DO CIC

## Company limited by guarantee

## Company Registration Number:
16009556 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 10 October 2024

## End date: 31 October 2025

# KEIGHLEY TAEKWON-DO CIC

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# KEIGHLEY TAEKWON-DO CIC

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 1,626 |
Cost of sales: | ( 150 ) |
Gross profit(or loss): | 1,476
Administrative expenses: | ( 1,757 ) |
Operating profit(or loss): | (281)
Profit(or loss) before tax: | (281)
Profit(or loss) for the financial year: | (281)

# KEIGHLEY TAEKWON-DO CIC

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 8 |
Total current assets: |  | 8
Creditors: amounts falling due within one year: | 3 | ( 289 ) |
Net current assets (liabilities): |  | (281)
Total assets less current liabilities: |  | (281)
Total net assets (liabilities): |  | (281)
Members' funds
Profit and loss account: |  | (281) |
Total members' funds: |  | ( 281)

The notes form part of these financial statements

# KEIGHLEY TAEKWON-DO CIC

## Balance sheet statements

For the year ending 31 October 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 26 June 2026
and signed on behalf of the board by:

Name: BEANLAND, Chris
Status: Director

The notes form part of these financial statements

# KEIGHLEY TAEKWON-DO CIC

## Notes to the Financial Statements

for the Period Ended 31 October 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

# KEIGHLEY TAEKWON-DO CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 0 |

# KEIGHLEY TAEKWON-DO CIC

## Notes to the Financial Statements

for the Period Ended 31 October 2025

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

| 13 months to 31 October 2025
--- | ---
| £
Other creditors | 289 |
Total | 289

# COMMUNITY INTEREST ANNUAL REPORT

### KEIGHLEY TAEKWON-DO CIC

### Company Number: 16009556 (England and Wales)

### Year Ending: 31 October 2025

Company activities and impact

We have run a youth instructor program funded by Keighley Council to introduce 4 teenagers to instructing TaeKwon-Do classes. This has allowed us to take on more students. We have also drawn funding to part fund 25 under priveledged children, which we are working with Keighley schools to implement.

Consultation with stakeholders

No consultation with stakeholders

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
1 July 2026

And signed on behalf of the board by:
Name: Mr C Beanland
Status: Director