1 April 2024 false No description of principal activity Taxfiler 2024.6 SC530108business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC5301082024-03-31 SC5301082024-04-012025-03-31 SC530108business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC530108business:FilletedAccounts2024-04-012025-03-31 SC5301082025-03-31 SC530108business:Director12024-04-012025-03-31 SC530108business:Director22024-04-012025-03-31 SC530108business:RegisteredOffice2024-04-012025-03-31 SC5301082024-03-31 SC530108core:WithinOneYear2025-03-31 SC530108core:WithinOneYear2024-03-31 SC530108core:AfterOneYear2025-03-31 SC530108core:AfterOneYear2024-03-31 SC530108core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC530108core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC530108core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC530108core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC530108core:PreviouslyStatedAmount2025-03-31 SC530108core:PreviouslyStatedAmount2024-03-31 SC530108business:SmallEntities2024-04-012025-03-31 SC530108countries:Scotland2024-04-012025-03-31 SC530108core:PlantMachinery2024-04-012025-03-31 SC530108core:PlantMachinery2024-03-31 SC530108core:PlantMachinery2025-03-31 SC530108core:WithinOneYear2024-04-012025-03-31 SC530108business:OrdinaryShareClass12024-04-012025-03-31 SC530108business:OrdinaryShareClass12023-04-012024-03-31 SC5301082023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC530108 (Scotland)
ONE MIND MARTIAL ARTS ACADEMY LTD Unaudited accounts for the year ended 31 March 2025
ONE MIND MARTIAL ARTS ACADEMY LTD Unaudited accounts Contents
Page
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ONE MIND MARTIAL ARTS ACADEMY LTD Company Information for the year ended 31 March 2025
Directors
John Edmiston Abigail Edmiston
Company Number
SC530108 (Scotland)
Registered Office
100 EASTER BANKTON LIVINGSTON WEST LOTHIAN EH54 9BG UNITED KINGDOM
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ONE MIND MARTIAL ARTS ACADEMY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
- 
500 
Cash at bank and in hand
3,112 
3,586 
3,112 
4,086 
Creditors: amounts falling due within one year
(10,172)
(850)
Net current (liabilities)/assets
(7,060)
3,236 
Total assets less current liabilities
(7,060)
3,236 
Creditors: amounts falling due after more than one year
(3,121)
(7,217)
Net liabilities
(10,181)
(3,981)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(10,185)
(3,985)
Shareholders' funds
(10,181)
(3,981)
For the year ending 31 March 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 5 August 2025 and were signed on its behalf by
John Edmiston Director Company Registration No. SC530108
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ONE MIND MARTIAL ARTS ACADEMY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ONE MIND MARTIAL ARTS ACADEMY LTD is a private company, limited by shares, registered in Scotland, registration number SC530108. The registered office is 100 EASTER BANKTON, LIVINGSTON, WEST LOTHIAN, EH54 9BG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
10,067 
At 31 March 2025
10,067 
Depreciation
At 1 April 2024
10,067 
At 31 March 2025
10,067 
Net book value
At 31 March 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
198 
850 
Other creditors
9,974 
- 
10,172 
850 
Included within other creditors are loans from directors for £6,114
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ONE MIND MARTIAL ARTS ACADEMY LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,121 
6,235 
Other creditors
- 
982 
3,121 
7,217 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares A of £1 each
4 
4 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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