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REGISTERED NUMBER: 04304413 (England and Wales)






PROFESSIONAL MARTIAL ARTS SCHOOLS
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






PROFESSIONAL MARTIAL ARTS SCHOOLS
LIMITED (REGISTERED NUMBER: 04304413)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2023




Page

Balance Sheet 1


PROFESSIONAL MARTIAL ARTS SCHOOLS
LIMITED (REGISTERED NUMBER: 04304413)

BALANCE SHEET
31 October 2023

31/10/23 31/10/22
£    £   
FIXED ASSETS 3,412 478

CURRENT ASSETS 51,262 48,727

CREDITORS
Amounts falling due within one year (46,950 ) (28,418 )
NET CURRENT ASSETS 4,312 20,309
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,724

20,787

CREDITORS
Amounts falling due after more than one
year

(4,514

)

(7,135

)
NET ASSETS 3,210 13,652

CAPITAL AND RESERVES 3,210 13,652

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Professional Martial Arts Schools Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04304413

Registered office: 100 Boldmere Road
Sutton Coldfield
West Midlands
B73 5UB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

PROFESSIONAL MARTIAL ARTS SCHOOLS
LIMITED (REGISTERED NUMBER: 04304413)

BALANCE SHEET - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31/10/23 31/10/22
£    £   
G E Jones
Balance outstanding at start of year 30,710 43,935
Amounts advanced 116,349 66,111
Amounts repaid (109,348 ) (79,336 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,711 30,710

No interest is charged on directors loans. Amounts are repayable on demand.

4. SECURED DEBTS

The UK Government has provided a guarantee to the bank under the Bounce Back Loan Scheme should the company default on repaying the loan.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





G E Jones - Director