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Registered number: 13806746
5 ELEMENTS COMBAT ACADEMY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
5 ELEMENTS COMBAT ACADEMY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
DIRECTORS
Antony Willis
REGISTERED OFFICE
Barnfield
Post Office Road
Woodham Mortimer
CM9 6SX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13806746
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52A Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
5 ELEMENTS COMBAT ACADEMY LIMITED
ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
5 ELEMENTS COMBAT ACADEMY LIMITED
BALANCE SHEET AT 31 December 2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,5153,353
CURRENT ASSETS
Debtors44,3812,976
Cash at bank and in hand26,07735,690
30,45838,666
CREDITORS: Amounts falling due within one year515,86718,364
NET CURRENT ASSETS14,59120,302
TOTAL ASSETS LESS CURRENT LIABILITIES17,10623,655
PROVISIONS FOR LIABILITIES AND CHARGES6478637
NET ASSETS16,62823,018
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account16,52822,918
SHAREHOLDERS' FUNDS16,62823,018
For the year ending 31 December 2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10 February 2025 and signed on their behalf by
.............................
Antony Willis
Director
5 ELEMENTS COMBAT ACADEMY LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 January 20245,2035,203
At 31 December 20245,2035,203
Depreciation
At 1 January 20241,8501,850
For the year838838
At 31 December 20242,6882,688
Net Book Amounts
At 31 December 20242,5152,515
At 31 December 20233,3533,353
5 ELEMENTS COMBAT ACADEMY LIMITED
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors2,5472,976
Other debtors1,834-
4,3812,976
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security6,8556,888
Other creditors9,01211,476
15,86718,364
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation478637
478637
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. OTHER FINANCIAL COMMITMENTS
At 31 December 2024 the company was committed to making the following payments under non-cancellable operating leases which finishes January 2028:
20242023
££
Operating leases95,184126,912