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Company Registration No. 15402132 (England and Wales)
Darkstar Jiu Jitsu Ltd Unaudited accounts for the year ended 31 January 2025
Darkstar Jiu Jitsu Ltd Unaudited accounts Contents
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Darkstar Jiu Jitsu Ltd Company Information for the year ended 31 January 2025
Directors
Alison Bayley Paul Bridges
Company Number
15402132 (England and Wales)
Registered Office
37 Earl Street Hastings East Sussex TN34 1SG United Kingdom
Accountants
TRP Accountancy Ltd Bumpkin Shaw Yard Rock Lane Hastings East Sussex TN35 4NY
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Darkstar Jiu Jitsu Ltd Accountants' report
Accountants' report to the board of directors of Darkstar Jiu Jitsu Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
TRP Accountancy Ltd Bumpkin Shaw Yard Rock Lane Hastings East Sussex TN35 4NY 7 February 2025
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Darkstar Jiu Jitsu Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4,439 
Current assets
Inventories
3,000 
Debtors
1,036 
Cash at bank and in hand
76,493 
80,529 
Creditors: amounts falling due within one year
(23,426)
Net current assets
57,103 
Net assets
61,542 
Capital and reserves
Profit and loss account
61,542 
Shareholders' funds
61,542 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by
Alison Bayley Director Company Registration No. 15402132
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Darkstar Jiu Jitsu Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Darkstar Jiu Jitsu Ltd is a private company, limited by shares, registered in England and Wales, registration number 15402132. The registered office is 37 Earl Street, Hastings, East Sussex, TN34 1SG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight-line over 4 years
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
5,918 
At 31 January 2025
5,918 
Depreciation
Charge for the year
1,479 
At 31 January 2025
1,479 
Net book value
At 31 January 2025
4,439 
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Darkstar Jiu Jitsu Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Deferred tax asset
943 
Other debtors
93 
1,036 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
15,146 
Other creditors
37 
Loans from directors
6,083 
Accruals
2,160 
23,426 
7
Transactions with related parties
The total remuneration for the directors and key management personnel during the year was as follows £18,855 (2025).
8
Controlling party
The company is jointly controlled by its members and directors, as no single individual has overall control. Decisions regarding the financial and operating policies are made collectively by the Board of Directors.
9
Average number of employees
During the year the average number of employees was 2.
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