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Registered Number: 13964221
England and Wales

 

 

 

K3 FIGHT & FITNESS ACADEMY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Directors Attila Kun
Krisztina Kun
Registered Number 13964221
Registered Office Flat 3
Bluebells, Tresher Mead
Dorking
RH4 2NB
Accountants NO1 Accountants Ltd
Office One
1 Coldbath Square Farringdon
LONDON
EC1R 5HL
1
  2025   2024
    £ £   £ £
Fixed assets   12,820      12,950 
Current assets 404      4,001   
Creditors: amount falling due within one year (3,601)     (11,512)  
Net current assets   (3,197)     (7,511)
Total assets less current liabilities   9,623      5,439 
Net assets   9,623      5,439 
 

         
Capital and reserves   9,623      5,439 
 
NOTES TO THE ACCOUNTS

General Information
K3 FIGHT & FITNESS ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 13964221, registration address Flat 3, Bluebells, Tresher Mead, Dorking, RH4 2NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Sport Equipment 10% Straight Line
2.

Tangible fixed assets

Cost or valuation Sport Equipment   Total
  £   £
At 01 April 2024 4,000    4,000 
Additions 300    300 
Disposals  
At 31 March 2025 4,300    4,300 
Depreciation
At 01 April 2024 550    550 
Charge for year 430    430 
On disposals  
At 31 March 2025 980    980 
Net book values
Closing balance as at 31 March 2025 3,320    3,320 
Opening balance as at 01 April 2024 3,450    3,450 


3.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 04 April 2025 and were signed on its behalf by:


--------------------------------
Attila Kun
Director
2