ARDOYNE MMA C.I.C.

Company limited by guarantee

Company Registration Number:
NI703980 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

ARDOYNE MMA C.I.C.

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

ARDOYNE MMA C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 79,860 40,352
Cost of sales: ( 50,438 ) ( 23,399 )
Gross profit(or loss): 29,422 16,953
Administrative expenses: ( 32,022 ) ( 12,653 )
Operating profit(or loss): (2,600) 4,300
Profit(or loss) before tax: (2,600) 4,300
Tax: 0 0
Profit(or loss) for the financial year: (2,600) 4,300

ARDOYNE MMA C.I.C.

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 16,459 18,914
Total fixed assets: 16,459 18,914
Current assets
Cash at bank and in hand: 0 3,379
Total current assets: 0 3,379
Creditors: amounts falling due within one year: 4 ( 3,178 ) 0
Net current assets (liabilities): (3,178) 3,379
Total assets less current liabilities: 13,281 22,293
Creditors: amounts falling due after more than one year: 5 ( 11,580 ) ( 17,990 )
Total net assets (liabilities): 1,701 4,303
Members' funds
Profit and loss account: 1,701 4,303
Total members' funds: 1,701 4,303

The notes form part of these financial statements

ARDOYNE MMA C.I.C.

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 9 September 2026
and signed on behalf of the board by:

Name: Henry Corrigan
Status: Director

The notes form part of these financial statements

ARDOYNE MMA C.I.C.

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

    Turnover policy

    Turnover represents income received and receivable from the provision of mixed martial arts training, memberships and related activities, together with sponsorship and other income arising from the company's activities. Turnover is recognised in the period in which the relevant services are provided.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation and impairment. Depreciation is provided on a straight-line basis over the estimated useful economic lives of the assets. Plant and machinery is depreciated over five years.

ARDOYNE MMA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

ARDOYNE MMA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 20,578 20,578
Additions 1,701 1,701
Disposals
Revaluations
Transfers
At 31 October 2025 22,279 22,279
Depreciation
At 1 November 2024 1,664 1,664
Charge for year 4,156 4,156
On disposals
Other adjustments
At 31 October 2025 5,820 5,820
Net book value
At 31 October 2025 16,459 16,459
At 31 October 2024 18,914 18,914

ARDOYNE MMA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 3,178 0
Total 3,178 0

ARDOYNE MMA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2025

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

2025 2024
£ £
Bank loans and overdrafts 17,990
Other creditors 11,580
Total 11,580 17,990

COMMUNITY INTEREST ANNUAL REPORT

ARDOYNE MMA C.I.C.

Company Number: NI703980 (Northern Ireland)

Year Ending: 31 October 2025

Company activities and impact

Ardoyne MMA C.I.C. continued to provide accessible mixed martial arts, fitness and physical activity opportunities to children, young people and adults within Ardoyne and the wider North Belfast community. During the financial year, the company operated regular MMA training sessions for both junior and adult members, providing a safe and structured environment where participants could improve their physical fitness, confidence, discipline and social skills. The company continued to focus on making martial arts accessible within the local community and providing positive activities for children and young people. Training gives young people an opportunity to develop new skills, build friendships, improve self-confidence and take part in regular physical activity under the supervision of experienced coaches. Ardoyne MMA also provides a community environment for adults, encouraging physical activity, improved fitness and positive social interaction. The club brings together people from different backgrounds through a shared interest in sport and martial arts. Any income generated by the company is used to support the continued operation and development of the organisation and its facilities, helping Ardoyne MMA C.I.C. continue delivering activities for the benefit of the community.

Consultation with stakeholders

Ardoyne MMA C.I.C. regularly engages with its stakeholders, including members, parents and guardians of junior members, coaches, volunteers and members of the local community. Consultation takes place through regular conversations at the club, direct communication with members and parents, social media and messaging, and feedback provided to coaches and management. Feedback is considered when planning training sessions, timetables, junior programmes, facilities and the overall development of the club. Where appropriate, changes have been made in response to the needs and feedback of those using our services. This ongoing engagement helps ensure that the activities provided by Ardoyne MMA C.I.C. continue to meet the needs of the people and community the company was established to benefit.

Directors' remuneration

The directors received remuneration for work carried out on behalf of Ardoyne MMA C.I.C., including coaching, management and the day-to-day operation of the organisation. Payments were made in relation to the work undertaken for the company and its community activities.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
8 September 2026

And signed on behalf of the board by:
Name: Henry Corrigan
Status: Director