WARRIOR FIGHT CLUB LIMITED

Company Registration Number:
12411735 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

WARRIOR FIGHT CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

WARRIOR FIGHT CLUB LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Lukasz Sibiga
Beata Sibiga
Registered office: 26
Clarkes Way
Houghton Regis
Dunstable
England
LU5 5EN
Company Registration Number: 12411735 (England and Wales)

WARRIOR FIGHT CLUB LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Lukasz Sibiga
Beata Sibiga

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Lukasz Sibiga
Status: Director

Name: Beata Sibiga
Status: Director

WARRIOR FIGHT CLUB LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 31,116 39,285
Total fixed assets: 31,116 39,285
Current assets
Cash at bank and in hand: 100 6,656
Total current assets: 100 6,656
Creditors: amounts falling due within one year: 6 ( 1,264 )
Net current assets (liabilities): 100 5,392
Total assets less current liabilities: 31,216 44,677
Creditors: amounts falling due after more than one year: 7 ( 7,473 ) ( 21,495 )
Total net assets (liabilities): 23,743 23,182

The notes form part of these financial statements

WARRIOR FIGHT CLUB LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 23,643 23,082
Shareholders funds: 23,743 23,182

For the year ending 31 January 2025 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.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Lukasz Sibiga
Status: Director

Name: Beata Sibiga
Status: Director

The notes form part of these financial statements

WARRIOR FIGHT CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WARRIOR FIGHT CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

WARRIOR FIGHT CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

WARRIOR FIGHT CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£

2024
£
Dividends paid 5,000

WARRIOR FIGHT CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 February 2024 1,624 37,661 39,285
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2025 1,624 37,661 39,285
Depreciation
At 01 February 2024 - - -
Charge for year 380 7,789 8,169
On disposals - - -
Other adjustments - - -
At 31 January 2025 380 7,789 8,169
Net book value
At 31 January 2025 1,244 29,872 31,116
At 31 January 2024 1,624 37,661 39,285

WARRIOR FIGHT CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,264
Total 1,264

WARRIOR FIGHT CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 7,473 21,495
Total 7,473 21,495