Company Registration No. 11785466 (England and Wales)
MAMBA MARTIAL ARTS LIMITED
Unaudited accounts
for the year ended 31 January 2025
MAMBA MARTIAL ARTS LIMITED
Unaudited accounts
Contents
MAMBA MARTIAL ARTS LIMITED
Company Information
for the year ended 31 January 2025
Directors
Zoe Land
Dennis Turner
Company Number
11785466 (England and Wales)
Registered Office
8 CAROLBROOK ROAD
IPSWICH
IP2 9JF
UNITED KINGDOM
Accountants
CHASE Accountants Limited
8 Mayfly Close
Ipswich
Suffolk
IP8 3UE
MAMBA MARTIAL ARTS LIMITED
Accountants' report
Accountants' report to the board of directors of MAMBA MARTIAL ARTS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MAMBA MARTIAL ARTS LIMITED for the year ended
31 January 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MAMBA MARTIAL ARTS LIMITED, as a body, in accordance with the terms of our engagement letter dated 26 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of MAMBA MARTIAL ARTS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAMBA MARTIAL ARTS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MAMBA MARTIAL ARTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MAMBA MARTIAL ARTS LIMITED. You consider that MAMBA MARTIAL ARTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MAMBA MARTIAL ARTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CHASE Accountants Limited
8 Mayfly Close
Ipswich
Suffolk
IP8 3UE
20 May 2025
MAMBA MARTIAL ARTS LIMITED
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
19,683
21,000
Creditors: amounts falling due within one year
(2,882)
(2,864)
Net current assets
16,801
19,118
Total assets less current liabilities
16,801
19,118
Creditors: amounts falling due after more than one year
1,677
1,099
Called up share capital
100
100
Profit and loss account
18,378
20,117
Shareholders' funds
18,478
20,217
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 20 May 2025 and were signed on its behalf by
Dennis Turner
Director
Company Registration No. 11785466
MAMBA MARTIAL ARTS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
MAMBA MARTIAL ARTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11785466. The registered office is 8 CAROLBROOK ROAD, IPSWICH, IP2 9JF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Computer equipment
2 Laptops - 25% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,882
2,864
MAMBA MARTIAL ARTS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
(1,677)
(1,099)
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).