TIGER MARTIAL ARTS SOUTHWEST LTD

Company Registration Number:
14322728 (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 SOUTHWEST 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 SOUTHWEST LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 10
Isaac Close
Wickwar
Wotton-Under-Edge
England
GL12 8FA
Company Registration Number: 14322728 (England and Wales)

TIGER MARTIAL ARTS SOUTHWEST LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 106,832 86,454
Cost of Materials ( 62,816 ) ( 45,340 )
Staff Costs ( 13,037 ) ( 7,028 )
Depreciation and Writeoffs ( 33 ) -
Other charges ( 17,643 ) ( 10,349 )
Tax on Profit ( 2,427 ) ( 4,510 )
Profit or (Loss) for Period 10,876 19,227

TIGER MARTIAL ARTS SOUTHWEST LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Fixed Assets: 529
Current assets: 13,288 14,685
Prepayments and accrued income: 1,790 1,418
Creditors: amounts falling due within one year: ( 7,977 ) ( 4,866 )
Net current assets (liabilities): 7,101 11,237
Total assets less current liabilities: 7,630 11,237
Provision for liabilities: ( 2,427 ) ( 4,510 )
Total net assets (liabilities): 5,203 6,727
Capital and reserves: 5,203 6,727

TIGER MARTIAL ARTS SOUTHWEST 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 20 May 2025
And Signed On Behalf Of The Board By:

Name: William Hedley Harper
Status: Director

The notes form part of these financial statements

TIGER MARTIAL ARTS SOUTHWEST LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

TIGER MARTIAL ARTS SOUTHWEST LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No