TIGER MARTIAL ARTS SOMERSET LTD

Company Registration Number:
14505398 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

TIGER MARTIAL ARTS SOMERSET LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TIGER MARTIAL ARTS SOMERSET LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 79
Amazon Way
Westbury
England
BA13 4FL
Company Registration Number: 14505398 (England and Wales)

TIGER MARTIAL ARTS SOMERSET LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£
9 months to
31 Aug 2023
£
Turnover 88,606 61,609
Cost of Materials ( 49,394 ) ( 31,780 )
Staff Costs ( 10,187 ) ( 12,871 )
Depreciation and Writeoffs ( 201 ) -
Other charges ( 12,415 ) ( 8,811 )
Tax on Profit ( 2,873 ) ( 1,548 )
Profit or (Loss) for Period 13,536 6,599

TIGER MARTIAL ARTS SOMERSET LTD

Balance sheet

As at 31 August 2024


2024
£
9 months to
31 Aug 2023
£
Fixed Assets: 1,289
Current assets: 9,361 4,394
Prepayments and accrued income: 1,349 699
Creditors: amounts falling due within one year: ( 6,971 ) ( 86 )
Net current assets (liabilities): 3,739 5,007
Total assets less current liabilities: 5,028 5,007
Provision for liabilities: ( 2,873 ) ( 1,548 )
Total net assets (liabilities): 2,155 3,459
Capital and reserves: 2,155 3,459

TIGER MARTIAL ARTS SOMERSET LTD

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Victoria Waters
Status: Director

The notes form part of these financial statements

TIGER MARTIAL ARTS SOMERSET LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

TIGER MARTIAL ARTS SOMERSET LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No